Payment 5000173530 made to Eurovia Specialist Treatments Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173530 | Payment To Contractors Capital | Bus Infrastructure | Eurovia Specialist Treatments Ltd | -8,674.19 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173530 | Payment To Contractors Capital | Bus Infrastructure | Eurovia Specialist Treatments Ltd | -8,674.19 |
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