Payment 5000163742 made to Dyno Rod
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5000163742 | Cap Contractor Pmts | Swha Drainage Works | Dyno Rod | 5,794.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5000163742 | Cap Contractor Pmts | Swha Drainage Works | Dyno Rod | 5,794.83 |
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