Payment 1900401125 made to Lay A Floor
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 11 | 1900401125 | Cap Contractor Pmts | Wootton Primary Devolved Capital | Lay A Floor | 1,375.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 11 | 1900401125 | Cap Contractor Pmts | Wootton Primary Devolved Capital | Lay A Floor | 1,375.00 |
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