Payment 5000079440 made to Gardiner And Theobald Llp
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 May 10 | 5000079440 | Ext Design & Superv | One School Pathfinder | Gardiner And Theobald Llp | 1,667.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 May 10 | 5000079440 | Ext Design & Superv | One School Pathfinder | Gardiner And Theobald Llp | 1,667.25 |
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