Payment 5000180674 made to Top Mops Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180674 | Payment To Private Contractors | Public Con General (Was Attendance) | Top Mops Limited | 760.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180674 | Payment To Private Contractors | Public Con General (Was Attendance) | Top Mops Limited | 760.48 |
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