Payment 5000129829 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 11 | 5000129829 | Sundry Office Expens | Parkhurst Community Forum | Urbaser Ltd | 520.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 11 | 5000129829 | Sundry Office Expens | Parkhurst Community Forum | Urbaser Ltd | 520.00 |
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