Payment 5000172368 made to Newport Steel & Fabrication
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 11 | 5000172368 | General Materials | Integrated Community Equipment Service | Newport Steel & Fabrication | 576.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 11 | 5000172368 | General Materials | Integrated Community Equipment Service | Newport Steel & Fabrication | 576.00 |
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