Payment 5000089362 made to Natural Enterprise Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jul 10 | 5000089362 | Cap Contractor Pmts | Bouldner Road | Natural Enterprise Ltd | 950.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jul 10 | 5000089362 | Cap Contractor Pmts | Bouldner Road | Natural Enterprise Ltd | 950.00 |
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