Payment 5000151874 made to Orona Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151874 | Cap Contractor Pmts | Management Of Asbestos | Orona Limited | 9,145.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151874 | Cap Contractor Pmts | Management Of Asbestos | Orona Limited | 9,145.85 |
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