Payment 5000091984 made to Seaview Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000091984 | Pay To Vol And Other | La 21 | Seaview Services Ltd | 517.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000091984 | Pay To Vol And Other | La 21 | Seaview Services Ltd | 517.60 |
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