Payment 5000159695 made to Premier Hose Technologies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 11 | 5000159695 | Operational Equipmen | Technical Support | Premier Hose Technologies Ltd | 4,417.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 11 | 5000159695 | Operational Equipmen | Technical Support | Premier Hose Technologies Ltd | 4,417.00 |
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