Payment 5105606207 made to Metric Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 11 | 5105606207 | Operational Equipmen | On Street Parking Operations | Metric Group | 4,567.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 11 | 5105606207 | Operational Equipmen | On Street Parking Operations | Metric Group | 4,567.50 |
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