Payment 5000082200 made to Vertical Technology
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5000082200 | Cap Contractor Pmts | Footway Works | Vertical Technology | -1,600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5000082200 | Cap Contractor Pmts | Footway Works | Vertical Technology | -1,600.00 |
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