Payment 5000083263 made to Gti Glazing Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5000083263 | Cap Contractor Pmts | Building Fabric Planned Non Education | Gti Glazing Systems Ltd | 1,850.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5000083263 | Cap Contractor Pmts | Building Fabric Planned Non Education | Gti Glazing Systems Ltd | 1,850.00 |
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