Payment 1900000498 made to 2000 Mcgrigors Llp
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jul 10 | 1900000498 | Sundry Office Expens | Pension Fund Revenue Account | 2000 Mcgrigors Llp | 547.09 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jul 10 | 1900000498 | Sundry Office Expens | Pension Fund Revenue Account | 2000 Mcgrigors Llp | 547.09 |
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