Payment 5000143390 made to Arco Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143390 | Operational Equipmen | Highway Maintenance Inspection | Arco Ltd | 1,233.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143390 | Operational Equipmen | Highway Maintenance Inspection | Arco Ltd | 1,233.36 |
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