Payment 5000112123 made to Graham Attrill Civil Engineering Ld
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Nov 10 | 5000112123 | Cap Contractor Pmts | Footway Improvements | Graham Attrill Civil Engineering Ld | 1,016.30 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Nov 10 | 5000112123 | Cap Contractor Pmts | Footway Improvements | Graham Attrill Civil Engineering Ld | 1,016.30 |
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