Payment 5000079533 made to Bartletts Service Station
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079533 | Vehicle Hire Externa | Integrated Community Equipment Service | Bartletts Service Station | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079533 | Vehicle Hire Externa | Integrated Community Equipment Service | Bartletts Service Station | 600.00 |
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