Payment 5105624448 made to Nagels Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105624448 | Operational Equipment | Off Street Parking Operations | Nagels Uk Ltd | 981.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105624448 | Operational Equipment | Off Street Parking Operations | Nagels Uk Ltd | 981.75 |
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