Payment 5000150265 made to Supply 999 Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150265 | Vehicle Maint Costs | Technical Support | Supply 999 Limited | 880.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150265 | Vehicle Maint Costs | Technical Support | Supply 999 Limited | 880.00 |
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