Payment 1900232926 made to W H Brading & Son Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 1900232926 | Cap Contractor Pmts | Ventnor St Boniface Devolved Capital | W H Brading & Son Ltd | 5,570.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 1900232926 | Cap Contractor Pmts | Ventnor St Boniface Devolved Capital | W H Brading & Son Ltd | 5,570.00 |
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