Payment 5000169533 made to Solaglas
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5000169533 | Cap Contractor Pmts | Management Of Asbestos | Solaglas | 3,944.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5000169533 | Cap Contractor Pmts | Management Of Asbestos | Solaglas | 3,944.14 |
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