Payment 5000081647 made to Broxap Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Jun 10 | 5000081647 | Operational Equipmen | Dog Service | Broxap Ltd | 1,020.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Jun 10 | 5000081647 | Operational Equipmen | Dog Service | Broxap Ltd | 1,020.00 |
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