Payment 5000151433 made to Gully Howard Ltd [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151433 | Ext Design & Superv | Schools Reorganisation | Gully Howard Ltd [Re] | 1,823.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151433 | Ext Design & Superv | Schools Reorganisation | Gully Howard Ltd [Re] | 1,823.75 |
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