Payment 5000147731 made to Graham Attrill Civil Engineering Ld
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147731 | Order Settlement | Godshill Property Maintenance Suspense | Graham Attrill Civil Engineering Ld | 1,947.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147731 | Order Settlement | Godshill Property Maintenance Suspense | Graham Attrill Civil Engineering Ld | 1,947.25 |
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