Payment 5000176237 made to Park Lodge International Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 12 | 5000176237 | Vehicle Maintenance Costs | Technical Support Use Io 60040 Instd (Was 5060 Kx60 Edu) | Park Lodge International Ltd | 1,165.00 |
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