Payment 5000152440 made to Spur Information Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5000152440 | Comp Software Licenc | Parking Services | Spur Information Solutions Ltd | 616.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5000152440 | Comp Software Licenc | Parking Services | Spur Information Solutions Ltd | 616.00 |
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