Payment 5000178065 made to Graham Attrill Civil Engineering Ld
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178065 | Payment To Contractors Capital | Coastal Capital Schenes Provisional Sums For Coastal Problems | Graham Attrill Civil Engineering Ld | 1,750.00 |
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