Payment 5000146117 made to Coastline Windows Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146117 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Coastline Windows Ltd | 3,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146117 | Cap Contractor Pmts | Education Fair Funding Primary Schools | Coastline Windows Ltd | 3,100.00 |
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