Payment 5000134585 made to Green Wood Building Srvcs Consult's
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134585 | Ext Design & Superv | Schools Reorganisation | Green Wood Building Srvcs Consult's | 1,971.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134585 | Ext Design & Superv | Schools Reorganisation | Green Wood Building Srvcs Consult's | 1,971.00 |
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