Payment 5000135482 made to Arid
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5000135482 | Cap Contractor Pmts | Capital Receipts | Arid | 895.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5000135482 | Cap Contractor Pmts | Capital Receipts | Arid | 895.00 |
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