Payment 5000078304 made to Hollis Designs Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078304 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Hollis Designs Llp | 975.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078304 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Hollis Designs Llp | 975.00 |
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