Payment 5000095637 made to R J Cook Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095637 | Pay To Pvte Contract | South Grd Mtc N Hort | R J Cook Ltd | 1,512.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095637 | Pay To Pvte Contract | South Grd Mtc N Hort | R J Cook Ltd | 1,512.00 |
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