Payment 5000114115 made to Travis Perkins Trading Co.Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 10 | 5000114115 | Pay To Pvte Contract | South Grd Mtc N Hort | Travis Perkins Trading Co.Ltd | 1,068.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 10 | 5000114115 | Pay To Pvte Contract | South Grd Mtc N Hort | Travis Perkins Trading Co.Ltd | 1,068.27 |
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