Payment 5000071092 made to Mayrise Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 10 | 5000071092 | Comp S/Ware & Cons | Highway Maintenance Inspection | Mayrise Limited | 2,250.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 10 | 5000071092 | Comp S/Ware & Cons | Highway Maintenance Inspection | Mayrise Limited | 2,250.00 |
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