Payment 5000162274 made to Gully Howard Technical Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162274 | Ext Design & Superv | Management Of Asbestos | Gully Howard Technical Ltd | 575.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162274 | Ext Design & Superv | Management Of Asbestos | Gully Howard Technical Ltd | 575.00 |
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