Payment 5105616757 made to Spur Information Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5105616757 | Operational Equipment | On Street Parking Operations | Spur Information Solutions Ltd | 3,029.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5105616757 | Operational Equipment | On Street Parking Operations | Spur Information Solutions Ltd | 3,029.76 |
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