Payment 5000075467 made to Imphouse Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075467 | Cap Contractor Pmts | Coastal Capital Schenes | Imphouse Ltd | 3,700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075467 | Cap Contractor Pmts | Coastal Capital Schenes | Imphouse Ltd | 3,700.00 |
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