Payment 5105682896 made to Spur Information Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 5105682896 | Operational Equipmen | On Street Parking Operations | Spur Information Solutions Ltd | 1,756.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 5105682896 | Operational Equipmen | On Street Parking Operations | Spur Information Solutions Ltd | 1,756.00 |
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