Payment 1900232925 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 1900232925 | Cap Contractor Pmts | Ventnor St Boniface Devolved Capital | Redacted Personal Data | 820.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 1900232925 | Cap Contractor Pmts | Ventnor St Boniface Devolved Capital | Redacted Personal Data | 820.00 |
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