Payment 5000097311 made to F W Marsh [Elect & Mech] Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097311 | Cap Contractor Pmts | Provision Essential & Emergency Works | F W Marsh [Elect & Mech] Ltd | 2,090.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097311 | Cap Contractor Pmts | Provision Essential & Emergency Works | F W Marsh [Elect & Mech] Ltd | 2,090.61 |
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