Payment 5000174645 made to Paktron Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jan 12 | 5000174645 | Payment To Contractors Capital | Management Of Asbestos Civic Centre, Sandown Fire Precaution | Paktron Ltd | 4,402.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jan 12 | 5000174645 | Payment To Contractors Capital | Management Of Asbestos Civic Centre, Sandown Fire Precaution | Paktron Ltd | 4,402.38 |
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