Payment 5000177078 made to Principal Surveyors Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177078 | Payment To Private Contractors | Ratings / Property Savings | Principal Surveyors Ltd | 2,549.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177078 | Payment To Private Contractors | Ratings / Property Savings | Principal Surveyors Ltd | 2,549.20 |
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