Payment 5000181842 made to Jrr Fencing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000181842 | Payment To Contractors Capital | Schools Reorganisation Queensgate Primary | Jrr Fencing Ltd | 7,300.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000181842 | Payment To Contractors Capital | Schools Reorganisation Queensgate Primary | Jrr Fencing Ltd | 7,300.00 |
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