Payment 5000187019 made to Top Mops Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187019 | Payment To Private Contractors | Public Con General (Was Attendance) | Top Mops Limited | 1,430.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187019 | Payment To Private Contractors | Public Con General (Was Attendance) | Top Mops Limited | 1,430.64 |
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