Payment 5000128263 made to Dmr Engineering (Iw) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 5000128263 | Order Settlement | All Saints Property Maintenance Suspense | Dmr Engineering (Iw) Ltd | 1,840.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 5000128263 | Order Settlement | All Saints Property Maintenance Suspense | Dmr Engineering (Iw) Ltd | 1,840.00 |
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