Payment 5000180158 made to Mcc Patrol
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180158 | Professional Services | Parking Services | Mcc Patrol | 4,143.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180158 | Professional Services | Parking Services | Mcc Patrol | 4,143.75 |
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