Payment 5000185848 made to A Carpenter & Son (Builders) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 12 | 5000185848 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Christ The King Coll Non Del Prem Costs | A Carpenter & Son (Builders) Ltd | 2,570.00 |
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