Payment 5000074795 made to Dyno Rod [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000074795 | Cap Contractor Pmts | Education Fair Funding High Schools | Dyno Rod [Sb] | 615.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000074795 | Cap Contractor Pmts | Education Fair Funding High Schools | Dyno Rod [Sb] | 615.00 |
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