Payment 5000112670 made to Neal Wetenhall Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112670 | Professional Service | Cwf Schls Modernisation Grant | Neal Wetenhall Associates Ltd | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112670 | Professional Service | Cwf Schls Modernisation Grant | Neal Wetenhall Associates Ltd | 1,000.00 |
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