Payment 5000155640 made to Solution Specialists Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Aug 11 | 5000155640 | Vehicle Fuel Costs | Technical Support | Solution Specialists Ltd | 795.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Aug 11 | 5000155640 | Vehicle Fuel Costs | Technical Support | Solution Specialists Ltd | 795.00 |
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