Payment 5000179689 made to Capcom Land Sea & Air Commun.Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179689 | Operational Equipment | Parking Attendants | Capcom Land Sea & Air Commun.Ltd | 630.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179689 | Operational Equipment | Parking Attendants | Capcom Land Sea & Air Commun.Ltd | 630.00 |
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