Payment 5000119242 made to Gartec Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5000119242 | Prop Svs Bldg Mtce | Childrens Centres | Gartec Limited | 529.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5000119242 | Prop Svs Bldg Mtce | Childrens Centres | Gartec Limited | 529.22 |
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