Payment 5000119409 made to Wight Pat Testing
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Jan 11 | 5000119409 | Operational Equipmen | Technical Support | Wight Pat Testing | 557.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Jan 11 | 5000119409 | Operational Equipmen | Technical Support | Wight Pat Testing | 557.50 |
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