Payment 5000088846 made to Dial A Rod
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jul 10 | 5000088846 | Capital Grants | Works In Default | Dial A Rod | 2,500.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jul 10 | 5000088846 | Capital Grants | Works In Default | Dial A Rod | 2,500.00 |
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