Payment 5000123784 made to Emscar Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jan 11 | 5000123784 | Cap Contractor Pmts | Management Of Asbestos | Emscar Ltd | 1,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jan 11 | 5000123784 | Cap Contractor Pmts | Management Of Asbestos | Emscar Ltd | 1,100.00 |
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