Payment 5000079571 made to Clifford J. Matthews Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079571 | General Materials | Row Capital Programme | Clifford J. Matthews Ltd | 884.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079571 | General Materials | Row Capital Programme | Clifford J. Matthews Ltd | 884.90 |
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