Payment 5000175019 made to Golden Pear Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175019 | Payment To Contractors Capital | Adelaide & Gouldings Fixtures & Fittings Caf | Golden Pear Ltd | 2,795.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175019 | Payment To Contractors Capital | Adelaide & Gouldings Fixtures & Fittings Caf | Golden Pear Ltd | 2,795.00 |
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