Payment 5000151560 made to Woods Trade Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5000151560 | General Materials | Integrated Community Equipment Service | Woods Trade Supplies | 780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5000151560 | General Materials | Integrated Community Equipment Service | Woods Trade Supplies | 780.00 |
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