Payment 5000071920 made to Remsdaq Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071920 | Ict H/Ware & S/Ware | Mobilising Equip | Remsdaq Ltd | 3,075.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071920 | Ict H/Ware & S/Ware | Mobilising Equip | Remsdaq Ltd | 3,075.00 |
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