Payment 5000145320 made to Amberol Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jun 11 | 5000145320 | Pl, Equip & Furn C | Ryde Thi | Amberol Limited | 1,503.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jun 11 | 5000145320 | Pl, Equip & Furn C | Ryde Thi | Amberol Limited | 1,503.00 |
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