Payment 5000080997 made to Allium Development Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080997 | Cap Contractor Pmts | Replacement Caras | Allium Development Ltd | 800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080997 | Cap Contractor Pmts | Replacement Caras | Allium Development Ltd | 800.00 |
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