Payment 5000072711 made to Wallgate Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 5000072711 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | Wallgate Ltd | 6,481.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 5000072711 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | Wallgate Ltd | 6,481.50 |
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