Payment 5105619932 made to Gardiner And Theobald Llp
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 10 | 5105619932 | Ext Design & Superv | Schools Reorganisation | Gardiner And Theobald Llp | 761.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 10 | 5105619932 | Ext Design & Superv | Schools Reorganisation | Gardiner And Theobald Llp | 761.40 |
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