Payment 5000087597 made to Nw Electrical,Plumbing & Gen Svces
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5000087597 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | Nw Electrical,Plumbing & Gen Svces | 2,500.00 |
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