Payment 5000089613 made to Folly Ventures
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jul 10 | 5000089613 | Pay To Pvte Contract | Folly Moorings | Folly Ventures | 2,919.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jul 10 | 5000089613 | Pay To Pvte Contract | Folly Moorings | Folly Ventures | 2,919.32 |
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