Payment 5000114493 made to Bartletts Service Station
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Nov 10 | 5000114493 | Vehicle Hire Externa | Admissions/Student Finance | Bartletts Service Station | 730.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Nov 10 | 5000114493 | Vehicle Hire Externa | Admissions/Student Finance | Bartletts Service Station | 730.71 |
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