Payment 5000140974 made to Willmott Dixon Construc Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000140974 | Cap Contractor Pmts | Schools Reorganisation | Willmott Dixon Construc Ltd [Sb] | 297,298.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000140974 | Cap Contractor Pmts | Schools Reorganisation | Willmott Dixon Construc Ltd [Sb] | 297,298.00 |
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