Payment 5000072573 made to Paktron Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072573 | Cap Contractor Pmts | Community Equip Store Mezzanine Floor | Paktron Ltd | 3,347.23 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072573 | Cap Contractor Pmts | Community Equip Store Mezzanine Floor | Paktron Ltd | 3,347.23 |
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