Payment 5000125128 made to Green Wood Building Srvcs Consult's
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 11 | 5000125128 | Cap Contractor Pmts | Strategic Projects | Green Wood Building Srvcs Consult's | 1,735.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 11 | 5000125128 | Cap Contractor Pmts | Strategic Projects | Green Wood Building Srvcs Consult's | 1,735.00 |
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