Payment 5000091961 made to Viking Blinds Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000091961 | Cap Contractor Pmts | Strategic Projects | Viking Blinds Ltd | 1,682.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000091961 | Cap Contractor Pmts | Strategic Projects | Viking Blinds Ltd | 1,682.00 |
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