Payment 5000082422 made to Theo Davies & Sons
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 10 | 5000082422 | Operational Equipmen | Integrated Community Equipment Service | Theo Davies & Sons | 525.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 10 | 5000082422 | Operational Equipmen | Integrated Community Equipment Service | Theo Davies & Sons | 525.00 |
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