Payment 5000177487 made to Bourne Amentiy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 12 | 5000177487 | General Materials | North Grd Mtc N Hort | Bourne Amentiy Ltd | 1,700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 12 | 5000177487 | General Materials | North Grd Mtc N Hort | Bourne Amentiy Ltd | 1,700.00 |
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