Payment 5000116363 made to Hollis Designs Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 10 | 5000116363 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Hollis Designs Llp | 975.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 10 | 5000116363 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Hollis Designs Llp | 975.00 |
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