Payment 5000129304 made to Graham Attrill Civil Engineering Ld
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 11 | 5000129304 | Cap Contractor Pmts | Highway Structures Capital | Graham Attrill Civil Engineering Ld | 80,147.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 11 | 5000129304 | Cap Contractor Pmts | Highway Structures Capital | Graham Attrill Civil Engineering Ld | 80,147.68 |
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