Payment 5000097306 made to Emscar Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097306 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Emscar Ltd | 1,360.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097306 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Emscar Ltd | 1,360.00 |
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