Payment 5000096537 made to Building Design Services
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096537 | Cap Contractor Pmts | Capital Receipts | Building Design Services | 650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096537 | Cap Contractor Pmts | Capital Receipts | Building Design Services | 650.00 |
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