Payment 5000182811 made to Arid
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182811 | External Design And Supervision Fees | Capital Receipts Whippingham Primary School | Arid | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182811 | External Design And Supervision Fees | Capital Receipts Whippingham Primary School | Arid | 1,000.00 |
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