Payment 5000149867 made to Imphouse Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149867 | Cap Contractor Pmts | Coastal Capital Schenes | Imphouse Ltd | 4,985.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149867 | Cap Contractor Pmts | Coastal Capital Schenes | Imphouse Ltd | 4,985.00 |
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