Payment 5000109923 made to R J Cook Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Nov 10 | 5000109923 | Cap Contractor Pmts | Parks And Gardens Capital | R J Cook Ltd | 1,250.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Nov 10 | 5000109923 | Cap Contractor Pmts | Parks And Gardens Capital | R J Cook Ltd | 1,250.00 |
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