Payment 5000117024 made to Graham Attrill Civil Engineering Ld
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000117024 | Cap Contractor Pmts | Footway Improvements | Graham Attrill Civil Engineering Ld | 529.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000117024 | Cap Contractor Pmts | Footway Improvements | Graham Attrill Civil Engineering Ld | 529.95 |
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