Payment 5000084179 made to Premier Hose Technologies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000084179 | Operational Equipmen | Technical Support | Premier Hose Technologies Ltd | 4,730.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000084179 | Operational Equipmen | Technical Support | Premier Hose Technologies Ltd | 4,730.40 |
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