Payment 5000104609 made to Malcolm Woodruff Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Oct 10 | 5000104609 | Consultants Fees | Development Control | Malcolm Woodruff Ltd | -6,484.41 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Oct 10 | 5000104609 | Consultants Fees | Development Control | Malcolm Woodruff Ltd | -6,484.41 |
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