Payment 5000147069 made to Spur Information Solutions Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Jun 11 | 5000147069 | Comp Software Licenc | Parking Services | Spur Information Solutions Ltd | 770.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Jun 11 | 5000147069 | Comp Software Licenc | Parking Services | Spur Information Solutions Ltd | 770.00 |
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