Payment 5000099103 made to Principal Surveyors Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 5000099103 | Pay To Pvte Contract | Rating/Property Review Savings 2008+ | Principal Surveyors Ltd | 828.26 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 5000099103 | Pay To Pvte Contract | Rating/Property Review Savings 2008+ | Principal Surveyors Ltd | 828.26 |
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