Payment 5000104048 made to W H Brading & Son Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104048 | Cap Contractor Pmts | Sandwn St Johns Primary Devolved Capital | W H Brading & Son Ltd | 5,314.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104048 | Cap Contractor Pmts | Sandwn St Johns Primary Devolved Capital | W H Brading & Son Ltd | 5,314.00 |
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