Payment 5000181449 made to Huck Nets (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181449 | Operational Equipment | North Grd Mtc N Hort | Huck Nets (Uk) Ltd | 651.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181449 | Operational Equipment | North Grd Mtc N Hort | Huck Nets (Uk) Ltd | 651.29 |
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