Payment 5000171793 made to Eurovia Specialist Treatments Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000171793 | Cap Contractor Pmts | Schools Reorganisation | Eurovia Specialist Treatments Ltd | 4,919.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000171793 | Cap Contractor Pmts | Schools Reorganisation | Eurovia Specialist Treatments Ltd | 4,919.86 |
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