Payment 5000173105 made to Ermc Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173105 | Ext Design & Superv | S106 Capital Projects | Ermc Ltd | 660.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173105 | Ext Design & Superv | S106 Capital Projects | Ermc Ltd | 660.00 |
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