Payment 5000135481 made to Arid
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Apr 11 | 5000135481 | Cap Contractor Pmts | Capital Receipts | Arid | -895.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Apr 11 | 5000135481 | Cap Contractor Pmts | Capital Receipts | Arid | -895.00 |
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