Payment 5000079565 made to Imphouse Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079565 | Cap Contractor Pmts | Cemeteries | Imphouse Ltd | 19,778.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079565 | Cap Contractor Pmts | Cemeteries | Imphouse Ltd | 19,778.20 |
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