Payment 5000079574 made to R J Cook Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079574 | Cap Contractor Pmts | Row Capital Programme | R J Cook Ltd | 925.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079574 | Cap Contractor Pmts | Row Capital Programme | R J Cook Ltd | 925.00 |
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