Payment 5000177519 made to Imphouse Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 12 | 5000177519 | Payment To Private Contractors | Coast Protection | Imphouse Ltd | 1,040.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 12 | 5000177519 | Payment To Private Contractors | Coast Protection | Imphouse Ltd | 1,040.00 |
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