Payment 5000102042 made to Green Wood Building Srvcs Consult's
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 5000102042 | Cap Contractor Pmts | Fire Capital Projects | Green Wood Building Srvcs Consult's | 3,780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 5000102042 | Cap Contractor Pmts | Fire Capital Projects | Green Wood Building Srvcs Consult's | 3,780.00 |
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