Payment 5000169672 made to Tari Willis Associates
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 11 | 5000169672 | Ext Design & Superv | Capital Receipts | Tari Willis Associates | 900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 11 | 5000169672 | Ext Design & Superv | Capital Receipts | Tari Willis Associates | 900.00 |
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