Payment 5000183346 made to Seasafe Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183346 | Operational Equipment | Technical Support | Seasafe Systems Ltd | 2,249.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183346 | Operational Equipment | Technical Support | Seasafe Systems Ltd | 2,249.28 |
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