Payment 5000078941 made to Tim Knight Roofing Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078941 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | Tim Knight Roofing Services Ltd | 545.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078941 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | Tim Knight Roofing Services Ltd | 545.00 |
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