Payment 5000120817 made to Willmott Dixon Construc Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 5000120817 | Cap Contractor Pmts | Schools Reorganisation | Willmott Dixon Construc Ltd [Sb] | 150,381.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 5000120817 | Cap Contractor Pmts | Schools Reorganisation | Willmott Dixon Construc Ltd [Sb] | 150,381.58 |
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