Payment 5000185848 made to A Carpenter & Son (Builders) Ltd

Payment from the IW Council
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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