Payment 5000083994 made to Parkeon Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000083994 | Operational Equipmen | Off Street Parking Operations | Parkeon Ltd | 1,293.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000083994 | Operational Equipmen | Off Street Parking Operations | Parkeon Ltd | 1,293.30 |
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