Payment 5000121334 made to Ne3 D Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121334 | General Materials | Ventnor Botanic Garden | Ne3 D Ltd | 650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121334 | General Materials | Ventnor Botanic Garden | Ne3 D Ltd | 650.00 |
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