Payment 5000181353 made to Ringway Infastructure Svcs Ltd[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Feb 12 | 5000181353 | General Materials | Technical Support | Ringway Infastructure Svcs Ltd[Sb] | 741.27 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Feb 12 | 5000181353 | General Materials | Technical Support | Ringway Infastructure Svcs Ltd[Sb] | 741.27 |
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