Payment 5105691435 made to Agd Sytems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5105691435 | Cap Contractor Pmts | Bus Infrastructure | Agd Sytems Ltd | 1,753.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5105691435 | Cap Contractor Pmts | Bus Infrastructure | Agd Sytems Ltd | 1,753.13 |
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