Payment 5000149905 made to R J Cook Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149905 | Pay To Pvte Contract | North Grd Mtc N Hort | R J Cook Ltd | 735.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149905 | Pay To Pvte Contract | North Grd Mtc N Hort | R J Cook Ltd | 735.00 |
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