Payment 5000150268 made to Green Wood Building Srvcs Consult's
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150268 | Cap Contractor Pmts | Strategic Projects | Green Wood Building Srvcs Consult's | 832.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150268 | Cap Contractor Pmts | Strategic Projects | Green Wood Building Srvcs Consult's | 832.80 |
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