Payment 5000188046 made to Parkland Engineering Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188046 | Operational Equipment | Technical Support | Parkland Engineering Ltd | 3,321.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188046 | Operational Equipment | Technical Support | Parkland Engineering Ltd | 3,321.63 |
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