Payment 5105604828 made to Gardiner And Theobald Llp
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Aug 10 | 5105604828 | Ext Design & Superv | Schools Reorganisation | Gardiner And Theobald Llp | 609.12 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Aug 10 | 5105604828 | Ext Design & Superv | Schools Reorganisation | Gardiner And Theobald Llp | 609.12 |
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