Payment 5000132005 made to Chameleon Codewing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000132005 | Vehicle Maint Costs | Strategic Projects | Chameleon Codewing Ltd | 2,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000132005 | Vehicle Maint Costs | Strategic Projects | Chameleon Codewing Ltd | 2,750.00 |
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