Payment 5000079797 made to Vertical Technology
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000079797 | Cap Contractor Pmts | Footway Works | Vertical Technology | 1,600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000079797 | Cap Contractor Pmts | Footway Works | Vertical Technology | 1,600.00 |
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