Payment 1900272071 made to Pihl Uk Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Dec 10 | 1900272071 | Cap Contractor Pmts | One School Pathfinder | Pihl Uk Ltd [Sb] | 1,608,555.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Dec 10 | 1900272071 | Cap Contractor Pmts | One School Pathfinder | Pihl Uk Ltd [Sb] | 1,608,555.85 |
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