Payment 1900220481 made to Cfs
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Aug 10 | 1900220481 | Cap Contractor Pmts | Ryde Dover Park Primary Devolved Capital | Cfs | 4,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Aug 10 | 1900220481 | Cap Contractor Pmts | Ryde Dover Park Primary Devolved Capital | Cfs | 4,500.00 |
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