Payment 5000121387 made to Trial Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121387 | Grounds Maintenance | Cmu Grounds Maintenance | Trial Systems Ltd | 524.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121387 | Grounds Maintenance | Cmu Grounds Maintenance | Trial Systems Ltd | 524.00 |
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