Payment 5000185357 made to Mitchell Powersystems
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 12 | 5000185357 | Vehicle Maintenance Costs | Redacted Personal Data | Mitchell Powersystems | 972.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 12 | 5000185357 | Vehicle Maintenance Costs | Redacted Personal Data | Mitchell Powersystems | 972.14 |
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