Payment 5000073040 made to Esa Mcintosh Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 5000073040 | Pl, Equip & Furn C | Secondary Capital | Esa Mcintosh Ltd | 535.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 5000073040 | Pl, Equip & Furn C | Secondary Capital | Esa Mcintosh Ltd | 535.01 |
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