Payment 5000148620 made to Pihl Uk Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 11 | 5000148620 | Cap Contractor Pmts | One School Pathfinder | Pihl Uk Ltd [Sb] | 945,265.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 11 | 5000148620 | Cap Contractor Pmts | One School Pathfinder | Pihl Uk Ltd [Sb] | 945,265.00 |
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