Payment 5000080855 made to Korec Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080855 | Office Equipment | Archaeology | Korec Group | 29,501.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080855 | Office Equipment | Archaeology | Korec Group | 29,501.53 |
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