Payment 5000159448 made to Pro Tech Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159448 | Pay To Pvte Contract | Ryde Harbour | Pro Tech Group | -650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159448 | Pay To Pvte Contract | Ryde Harbour | Pro Tech Group | -650.00 |
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