Payment 5000091020 made to Unipart Automotive
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000091020 | Maint Of Op Equip | Transport Fleet Administration | Unipart Automotive | 845.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000091020 | Maint Of Op Equip | Transport Fleet Administration | Unipart Automotive | 845.00 |
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