Payment 5000144526 made to Engenius Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144526 | Cap Contractor Pmts | Public Conveniences | Engenius Limited | 2,615.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144526 | Cap Contractor Pmts | Public Conveniences | Engenius Limited | 2,615.00 |
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