Payment 5000080081 made to Boc Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080081 | Maint Of Op Equip | Technical Support | Boc Ltd | 552.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080081 | Maint Of Op Equip | Technical Support | Boc Ltd | 552.00 |
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