Payment 5000182667 made to Mountway Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 5000182667 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Mountway Limited | 2,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 5000182667 | Operational Equipment | Integrated Community Equipment Service General Ices Equip | Mountway Limited | 2,750.00 |
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