Payment 5000181271 made to W H Brading & Son Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181271 | Payment To Contractors Capital | Capital Receipts Treeside/Medina Centre | W H Brading & Son Ltd | 3,155.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181271 | Payment To Contractors Capital | Capital Receipts Treeside/Medina Centre | W H Brading & Son Ltd | 3,155.00 |
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