Payment 5000174603 made to Gardiner And Theobald Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 12 | 5000174603 | External Design And Supervision Fees | Schools Reorganisation Preconstruction Fees Holding A/C | Gardiner And Theobald Llp | 2,411.10 |
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