Payment 5105655149 made to Huck Nets (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105655149 | Operational Equipmen | Parks And Gardens Misc Equip & Works | Huck Nets (Uk) Ltd | 1,191.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105655149 | Operational Equipmen | Parks And Gardens Misc Equip & Works | Huck Nets (Uk) Ltd | 1,191.55 |
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