Payment 5105625168 made to Abritas Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Nov 10 | 5105625168 | Cap Contractor Pmts | Choice Based Lettings | Abritas Ltd | -1,989.75 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Nov 10 | 5105625168 | Cap Contractor Pmts | Choice Based Lettings | Abritas Ltd | -1,989.75 |
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