Payment 5000184115 made to Scotcher And Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000184115 | Payment To Contractors Capital | Capital Receipts Newport St Nicholas House | Scotcher And Co | 1,090.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000184115 | Payment To Contractors Capital | Capital Receipts Newport St Nicholas House | Scotcher And Co | 1,090.00 |
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