Payment 5000146803 made to Gully Howard Technical Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 5000146803 | Ext Design & Superv | Management Of Asbestos | Gully Howard Technical Ltd | 950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 11 | 5000146803 | Ext Design & Superv | Management Of Asbestos | Gully Howard Technical Ltd | 950.00 |
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