Payment 1900407116 made to A Carpenter & Son (Builders) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 1900407116 | General Materials | Newport Library | A Carpenter & Son (Builders) Ltd | 3,360.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 1900407116 | General Materials | Newport Library | A Carpenter & Son (Builders) Ltd | 3,360.50 |
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