Payment 5105655149 made to Huck Nets (Uk) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 11 | 5105655149 | General Materials | Wyevale Grounds Mtce | Huck Nets (Uk) Ltd | 1,306.45 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 11 | 5105655149 | General Materials | Wyevale Grounds Mtce | Huck Nets (Uk) Ltd | 1,306.45 |
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