Payment 5000108200 made to Round The Island Building Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 10 | 5000108200 | Cap Contractor Pmts | Building Fabric Planned Non Education | Round The Island Building Ltd | 28,819.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 10 | 5000108200 | Cap Contractor Pmts | Building Fabric Planned Non Education | Round The Island Building Ltd | 28,819.78 |
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