Payment 5000136680 made to Lightwater Property Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 5000136680 | Cap Contractor Pmts | Education Fair Funding Middle Schools | Lightwater Property Ltd | 4,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 5000136680 | Cap Contractor Pmts | Education Fair Funding Middle Schools | Lightwater Property Ltd | 4,750.00 |
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