Payment 5000136951 made to I T S Tools Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 11 | 5000136951 | Operational Equipmen | Rights Of Way Operations | I T S Tools Ltd | -2,225.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 11 | 5000136951 | Operational Equipmen | Rights Of Way Operations | I T S Tools Ltd | -2,225.00 |
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