Payment 5000169070 made to Coral Products Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 5000169070 | Pl, Equip & Furn C | Waste Capital Programme | Coral Products Plc | 7,349.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 5000169070 | Pl, Equip & Furn C | Waste Capital Programme | Coral Products Plc | 7,349.40 |
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