Payment 5000076048 made to E.B.C.S. Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000076048 | Pay To Pvte Contract | 30 Quay Street, Newport | E.B.C.S. Limited | 3,975.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000076048 | Pay To Pvte Contract | 30 Quay Street, Newport | E.B.C.S. Limited | 3,975.00 |
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