Payment 5000186142 made to Imphouse Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000186142 | Payment To Contractors Capital | Coastal Capital Schenes Eastern Yar/Duver Seawall | Imphouse Ltd | 159,047.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000186142 | Payment To Contractors Capital | Coastal Capital Schenes Eastern Yar/Duver Seawall | Imphouse Ltd | 159,047.24 |
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