Payment 5000107738 made to Wallgate Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 10 | 5000107738 | Prop Svs Vandalism | Public Con General (Was Attendance) | Wallgate Ltd | 569.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 10 | 5000107738 | Prop Svs Vandalism | Public Con General (Was Attendance) | Wallgate Ltd | 569.64 |
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