Payment 1900179101 made to Solaglas Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 1900179101 | Cap Contractor Pmts | Newport Barton Primary Devolved Capital | Solaglas Ltd | 3,269.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 1900179101 | Cap Contractor Pmts | Newport Barton Primary Devolved Capital | Solaglas Ltd | 3,269.71 |
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