Payment 5000152588 made to A Carpenter & Son (Builders) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 11 | 5000152588 | Cap Contractor Pmts | Schools Reorganisation | A Carpenter & Son (Builders) Ltd | 5,727.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 11 | 5000152588 | Cap Contractor Pmts | Schools Reorganisation | A Carpenter & Son (Builders) Ltd | 5,727.55 |
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