Payment 5000099917 made to H J Bennett Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099917 | Cap Contractor Pmts | Drainage Works | H J Bennett Ltd | 975.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099917 | Cap Contractor Pmts | Drainage Works | H J Bennett Ltd | 975.00 |
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