Payment 5000173747 made to Ermc Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173747 | External Design And Supervision Fees | Capital Receipts Gurnard Primary School | Ermc Ltd | 1,066.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173747 | External Design And Supervision Fees | Capital Receipts Gurnard Primary School | Ermc Ltd | 1,066.80 |
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