Payment 5000083148 made to Principal Surveyors Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5000083148 | Pay To Pvte Contract | Rating/Property Review Savings 2008+ | Principal Surveyors Ltd | 561.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 5000083148 | Pay To Pvte Contract | Rating/Property Review Savings 2008+ | Principal Surveyors Ltd | 561.50 |
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