Payment 5105622177 made to Greenham Trading Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5105622177 | Operational Equipment | On Street Parking Operations | Greenham Trading Ltd | 624.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5105622177 | Operational Equipment | On Street Parking Operations | Greenham Trading Ltd | 624.80 |
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