Payment 5000096222 made to Island Ceiling Systems
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096222 | Eligible Supp And Sv | Education Fair Funding High Schools | Island Ceiling Systems | 4,371.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096222 | Eligible Supp And Sv | Education Fair Funding High Schools | Island Ceiling Systems | 4,371.00 |
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