Payment 5000108991 made to Abritas Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 10 | 5000108991 | Cap Contractor Pmts | Choice Based Lettings | Abritas Ltd | 658.11 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 10 | 5000108991 | Cap Contractor Pmts | Choice Based Lettings | Abritas Ltd | 658.11 |
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