Payment 5000139683 made to Wallgate Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139683 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | Wallgate Ltd | 12,282.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139683 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | Wallgate Ltd | 12,282.00 |
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