Payment 1900330939 made to Wstore Uk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Apr 11 | 1900330939 | Pl, Equip & Furn C | St Helens Primary Devolved Capital | Wstore Uk Ltd | 1,144.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Apr 11 | 1900330939 | Pl, Equip & Furn C | St Helens Primary Devolved Capital | Wstore Uk Ltd | 1,144.72 |
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