Payment 5105660750 made to Ggp Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5105660750 | Computer Maintenance | Highway Maintenance Inspection | Ggp Systems Ltd | 775.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5105660750 | Computer Maintenance | Highway Maintenance Inspection | Ggp Systems Ltd | 775.20 |
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