Payment 5000071993 made to Envirocare Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000071993 | Eligible Supp And Sv | Education Fair Funding High Schools | Envirocare Services Ltd | 1,331.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000071993 | Eligible Supp And Sv | Education Fair Funding High Schools | Envirocare Services Ltd | 1,331.00 |
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