Payment 5000184061 made to Clifford J. Matthews Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000184061 | Payment To Contractors Capital | Row Capital Programme Cs16/17 Coastal Path Reinstatement | Clifford J. Matthews Ltd | 3,820.00 |
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