Payment 5000175096 made to Green Wood Building Srvcs Consult's
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175096 | Payment To Contractors Capital | Fire Capital Projects Fire Hq Relocation To Newport | Green Wood Building Srvcs Consult's | 1,292.00 |
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