Payment 5000187774 made to Gardiner And Theobald Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187774 | External Design And Supervision Fees | Schools Reorganisation Preconstruction Fees Holding A/C | Gardiner And Theobald Llp | 1,790.70 |
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