Payment 5000090985 made to Metric Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000090985 | Operational Equipmen | Parking Machines /System | Metric Group | 44,115.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000090985 | Operational Equipmen | Parking Machines /System | Metric Group | 44,115.00 |
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