Payment 5000172160 made to Eurovia Specialist Treatments Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172160 | Cap Contractor Pmts | Bus Infrastructure | Eurovia Specialist Treatments Ltd | 8,674.19 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172160 | Cap Contractor Pmts | Bus Infrastructure | Eurovia Specialist Treatments Ltd | 8,674.19 |
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