Payment 5000137227 made to Paktron Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Apr 11 | 5000137227 | Cap Contractor Pmts | Leisure Facility Improvement | Paktron Ltd | 920.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Apr 11 | 5000137227 | Cap Contractor Pmts | Leisure Facility Improvement | Paktron Ltd | 920.00 |
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