Payment 5000176559 made to Imphouse Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176559 | Payment To Private Contractors | Coast Protection | Imphouse Ltd | 820.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176559 | Payment To Private Contractors | Coast Protection | Imphouse Ltd | 820.00 |
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