Payment 5000147732 made to Graham Attrill Civil Engineering Ld
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147732 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Graham Attrill Civil Engineering Ld | 937.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147732 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Graham Attrill Civil Engineering Ld | 937.75 |
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