Payment 5000135471 made to Scotcher And Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5000135471 | Cap Contractor Pmts | Capital Receipts | Scotcher And Co | 766.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5000135471 | Cap Contractor Pmts | Capital Receipts | Scotcher And Co | 766.50 |
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