Payment 5000155907 made to Arid
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Aug 11 | 5000155907 | Ext Design & Superv | Capital Receipts | Arid | 1,125.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Aug 11 | 5000155907 | Ext Design & Superv | Capital Receipts | Arid | 1,125.00 |
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