Payment 5000106000 made to Green Wood Building Srvcs Consult's
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000106000 | Cap Contractor Pmts | Cowes Primary Devolved Capital | Green Wood Building Srvcs Consult's | 950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000106000 | Cap Contractor Pmts | Cowes Primary Devolved Capital | Green Wood Building Srvcs Consult's | 950.00 |
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