Payment 5000146052 made to Reynolds & Read Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Jun 11 | 5000146052 | Pay To Pvte Contract | Ryde Harbour | Reynolds & Read Ltd | 1,350.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Jun 11 | 5000146052 | Pay To Pvte Contract | Ryde Harbour | Reynolds & Read Ltd | 1,350.00 |
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