Payment 5000129934 made to Solaglas
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 11 | 5000129934 | Cap Contractor Pmts | Building Fabric Planned Non Education | Solaglas | 1,146.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 11 | 5000129934 | Cap Contractor Pmts | Building Fabric Planned Non Education | Solaglas | 1,146.50 |
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