Payment 5000151933 made to H J Bennett Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151933 | Cap Contractor Pmts | Row Capital Programme | H J Bennett Ltd | 2,462.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151933 | Cap Contractor Pmts | Row Capital Programme | H J Bennett Ltd | 2,462.40 |
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