Payment 5000081823 made to Graham Attrill Civil Engineering Ld
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081823 | Cap Contractor Pmts | Cowes Fb | Graham Attrill Civil Engineering Ld | 126,022.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081823 | Cap Contractor Pmts | Cowes Fb | Graham Attrill Civil Engineering Ld | 126,022.42 |
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