Payment 5000172367 made to Newport Steel & Fabrication
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Dec 11 | 5000172367 | General Materials | Integrated Community Equipment Service | Newport Steel & Fabrication | 576.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Dec 11 | 5000172367 | General Materials | Integrated Community Equipment Service | Newport Steel & Fabrication | 576.00 |
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