Payment 5000082277 made to The Automobile Assoc. Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 10 | 5000082277 | Maint Of Op Equip | Transport Fleet Administration | The Automobile Assoc. Ltd | 1,200.12 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 10 | 5000082277 | Maint Of Op Equip | Transport Fleet Administration | The Automobile Assoc. Ltd | 1,200.12 |
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