Payment 5000179749 made to Imphouse Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179749 | Payment To Contractors Capital | Coastal Capital Schenes Provisional Sums For Coastal Problems | Imphouse Ltd | 610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179749 | Payment To Contractors Capital | Coastal Capital Schenes Provisional Sums For Coastal Problems | Imphouse Ltd | 610.00 |
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