Payment 5000100794 made to Clifford J. Matthews Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 10 | 5000100794 | Cap Contractor Pmts | Row Capital Programme | Clifford J. Matthews Ltd | 987.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 10 | 5000100794 | Cap Contractor Pmts | Row Capital Programme | Clifford J. Matthews Ltd | 987.10 |
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