Payment 5000181082 made to Boc Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Feb 12 | 5000181082 | Maintenance Of Operational Equipment | Technical Support | Boc Ltd | 841.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Feb 12 | 5000181082 | Maintenance Of Operational Equipment | Technical Support | Boc Ltd | 841.00 |
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