Payment 5000106369 made to Clifford J. Matthews Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 10 | 5000106369 | Cap Contractor Pmts | Parks And Gardens Capital | Clifford J. Matthews Ltd | -4,940.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 10 | 5000106369 | Cap Contractor Pmts | Parks And Gardens Capital | Clifford J. Matthews Ltd | -4,940.00 |
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