Payment 5000105431 made to Folly Ventures
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Oct 10 | 5000105431 | Pay To Pvte Contract | Folly Moorings | Folly Ventures | 1,894.62 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Oct 10 | 5000105431 | Pay To Pvte Contract | Folly Moorings | Folly Ventures | 1,894.62 |
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