Payment 5000122663 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 5000122663 | Cap Contractor Pmts | Education Fair Funding High Schools | R G Combustions[Sb] | 4,989.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 5000122663 | Cap Contractor Pmts | Education Fair Funding High Schools | R G Combustions[Sb] | 4,989.00 |
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