Payment 5000093332 made to Imphouse Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093332 | Pay To Pvte Contract | Coast Protection | Imphouse Ltd | 1,115.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093332 | Pay To Pvte Contract | Coast Protection | Imphouse Ltd | 1,115.00 |
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