Payment 5000141963 made to Scotcher And Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141963 | Cap Contractor Pmts | Capital Receipts | Scotcher And Co | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141963 | Cap Contractor Pmts | Capital Receipts | Scotcher And Co | 600.00 |
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