Payment 5000088806 made to Metric Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088806 | Operational Equipmen | Parking Machines /System | Metric Group | 20,970.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088806 | Operational Equipmen | Parking Machines /System | Metric Group | 20,970.00 |
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