Payment 5000154182 made to Emscar Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Aug 11 | 5000154182 | Cap Contractor Pmts | Schools Reorganisation | Emscar Ltd | 800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Aug 11 | 5000154182 | Cap Contractor Pmts | Schools Reorganisation | Emscar Ltd | 800.00 |
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