Payment 5105615502 made to Coral Products Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5105615502 | Plant, Equipment & Furniture Capital | Waste Capital Programme | Coral Products Plc | -1,125.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5105615502 | Plant, Equipment & Furniture Capital | Waste Capital Programme | Coral Products Plc | -1,125.00 |
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