Payment 5000113717 made to Central Compressor Consultants Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 5000113717 | Maint Of Op Equip | Technical Support | Central Compressor Consultants Ltd | 2,624.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 10 | 5000113717 | Maint Of Op Equip | Technical Support | Central Compressor Consultants Ltd | 2,624.00 |
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