Payment 5000165873 made to Talaris
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 5000165873 | Operational Equipmen | Car Park Cash Collection | Talaris | 6,795.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 5000165873 | Operational Equipmen | Car Park Cash Collection | Talaris | 6,795.00 |
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