Payment 5000138132 made to R J & D E Billings Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Apr 11 | 5000138132 | Consultants Fees | Development Control | R J & D E Billings Limited | 6,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Apr 11 | 5000138132 | Consultants Fees | Development Control | R J & D E Billings Limited | 6,000.00 |
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