Payment 5000140031 made to Sainsbury's Fuelcard
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000140031 | Maint Of Op Equip | Transport Fleet Administration | Sainsbury's Fuelcard | 1,037.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000140031 | Maint Of Op Equip | Transport Fleet Administration | Sainsbury's Fuelcard | 1,037.49 |
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