Payment 5000133536 made to H J Bennett Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133536 | General Materials | Cycleway Maintenance | H J Bennett Ltd | 2,240.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133536 | General Materials | Cycleway Maintenance | H J Bennett Ltd | 2,240.00 |
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