Payment 5000097704 made to Emscar Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097704 | Order Settlement | Bishop Lovett Prop Maintenance Suspense | Emscar Ltd | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097704 | Order Settlement | Bishop Lovett Prop Maintenance Suspense | Emscar Ltd | 540.00 |
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