Payment 5000138278 made to Imphouse Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138278 | Cap Contractor Pmts | Coastal Capital Schenes | Imphouse Ltd | 4,825.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138278 | Cap Contractor Pmts | Coastal Capital Schenes | Imphouse Ltd | 4,825.00 |
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