Payment 5000096785 made to W H Brading & Son Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Aug 10 | 5000096785 | Cap Contractor Pmts | Community Equip Store Mezzanine Floor | W H Brading & Son Ltd | 2,219.35 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Aug 10 | 5000096785 | Cap Contractor Pmts | Community Equip Store Mezzanine Floor | W H Brading & Son Ltd | 2,219.35 |
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