Payment 5000071646 made to Green Wood Building Srvcs Consult's
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 10 | 5000071646 | Ext Design & Superv | Water Hygiene Programme | Green Wood Building Srvcs Consult's | 673.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 10 | 5000071646 | Ext Design & Superv | Water Hygiene Programme | Green Wood Building Srvcs Consult's | 673.75 |
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