Payment 5000142573 made to British Flooring Contract
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5000142573 | Cap Contractor Pmts | Parks And Gardens Capital | British Flooring Contract | 15,260.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5000142573 | Cap Contractor Pmts | Parks And Gardens Capital | British Flooring Contract | 15,260.00 |
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