Payment 1900239825 made to Wstore Uk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 10 | 1900239825 | Pl, Equip & Furn C | Gatten & Lake Primary Devolved Capital | Wstore Uk Ltd | 6,299.70 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 10 | 1900239825 | Pl, Equip & Furn C | Gatten & Lake Primary Devolved Capital | Wstore Uk Ltd | 6,299.70 |
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