Payment 5000091911 made to Page The Packers
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091911 | Security Of Building | Chale Primary Devolved Capital | Page The Packers | -820.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091911 | Security Of Building | Chale Primary Devolved Capital | Page The Packers | -820.00 |
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