Payment 5000186635 made to Natural Enterprise Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186635 | External Design And Supervision Fees | Capital Receipts Hunnyhill Primary School | Natural Enterprise Ltd | 575.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186635 | External Design And Supervision Fees | Capital Receipts Hunnyhill Primary School | Natural Enterprise Ltd | 575.00 |
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