Payment 5000156335 made to Reynolds & Read Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 11 | 5000156335 | Cap Contractor Pmts | Row Capital Programme | Reynolds & Read Ltd | 1,635.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 11 | 5000156335 | Cap Contractor Pmts | Row Capital Programme | Reynolds & Read Ltd | 1,635.52 |
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