Payment 5000109924 made to R J Cook Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000109924 | Cap Contractor Pmts | Parks And Gardens Capital | R J Cook Ltd | 4,107.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000109924 | Cap Contractor Pmts | Parks And Gardens Capital | R J Cook Ltd | 4,107.00 |
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