Payment 5000110424 made to Mr.Skippy (Iw) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Nov 10 | 5000110424 | Cap Contractor Pmts | Chale Primary Devolved Capital | Mr.Skippy (Iw) Ltd | 643.41 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Nov 10 | 5000110424 | Cap Contractor Pmts | Chale Primary Devolved Capital | Mr.Skippy (Iw) Ltd | 643.41 |
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