Payment 5000163155 made to Clifford J. Matthews Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Oct 11 | 5000163155 | Sundry Office Expens | A.O.N.B. | Clifford J. Matthews Ltd | 680.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Oct 11 | 5000163155 | Sundry Office Expens | A.O.N.B. | Clifford J. Matthews Ltd | 680.00 |
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