Payment 5000187380 made to R G Combustions[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5000187380 | Payment To Contractors Capital | Management Of Asbestos Cowes Library Boiler/Heat | R G Combustions[Sb] | 6,481.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5000187380 | Payment To Contractors Capital | Management Of Asbestos Cowes Library Boiler/Heat | R G Combustions[Sb] | 6,481.50 |
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