Payment 5000173750 made to Ermc Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173750 | External Design And Supervision Fees | Capital Receipts West Wight Middle School | Ermc Ltd | 1,578.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173750 | External Design And Supervision Fees | Capital Receipts West Wight Middle School | Ermc Ltd | 1,578.15 |
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