Payment 5000121748 made to Mark Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 5000121748 | Cap Contractor Pmts | Management Of Asbestos | Mark Group | 2,436.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 5000121748 | Cap Contractor Pmts | Management Of Asbestos | Mark Group | 2,436.00 |
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