Payment 5000084907 made to Solaglas
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 10 | 5000084907 | Cap Contractor Pmts | Management Of Asbestos | Solaglas | 9,780.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 10 | 5000084907 | Cap Contractor Pmts | Management Of Asbestos | Solaglas | 9,780.27 |
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