Payment 5000138054 made to Green Wood Building Srvcs Consult's
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138054 | Cap Contractor Pmts | Fire Capital Projects | Green Wood Building Srvcs Consult's | 630.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138054 | Cap Contractor Pmts | Fire Capital Projects | Green Wood Building Srvcs Consult's | 630.00 |
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