Payment 5000078650 made to Sydenhams Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078650 | General Materials | Row Capital Programme | Sydenhams Ltd | 1,229.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078650 | General Materials | Row Capital Programme | Sydenhams Ltd | 1,229.28 |
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