Payment 1900215141 made to Wstore Uk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 10 | 1900215141 | Pl, Equip & Furn C | St Helens Primary Devolved Capital | Wstore Uk Ltd | 6,152.98 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 10 | 1900215141 | Pl, Equip & Furn C | St Helens Primary Devolved Capital | Wstore Uk Ltd | 6,152.98 |
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