Payment 5000079428 made to Reynolds & Read Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 10 | 5000079428 | Pay To Pvte Contract | Ryde Harbour | Reynolds & Read Ltd | 5,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 10 | 5000079428 | Pay To Pvte Contract | Ryde Harbour | Reynolds & Read Ltd | 5,400.00 |
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