Payment 5000132075 made to Principal Surveyors Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132075 | Professional Service | Property Services | Principal Surveyors Ltd | 3,834.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132075 | Professional Service | Property Services | Principal Surveyors Ltd | 3,834.63 |
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