Payment 5000125175 made to Pentagon Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Feb 11 | 5000125175 | Vehicle Maint Costs | Technical Support | Pentagon Limited | 551.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Feb 11 | 5000125175 | Vehicle Maint Costs | Technical Support | Pentagon Limited | 551.70 |
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