Payment 5000183210 made to Woods Trade Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Mar 12 | 5000183210 | General Materials | Integrated Community Equipment Service | Woods Trade Supplies | 780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Mar 12 | 5000183210 | General Materials | Integrated Community Equipment Service | Woods Trade Supplies | 780.00 |
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