Payment 5000187360 made to Fox Property
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187360 | External Design And Supervision Fees | Capital Receipts Seaview Puckpool Park Lodge | Fox Property | 1,720.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187360 | External Design And Supervision Fees | Capital Receipts Seaview Puckpool Park Lodge | Fox Property | 1,720.00 |
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