Payment 5000168066 made to Kingswell Haulage
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Nov 11 | 5000168066 | Maint Of Op Equip | Conservator Project Re:963 L Bal Sheet | Kingswell Haulage | 525.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Nov 11 | 5000168066 | Maint Of Op Equip | Conservator Project Re:963 L Bal Sheet | Kingswell Haulage | 525.00 |
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