Payment 5000178094 made to Natural Enterprise Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178094 | Payment To Contractors Capital | Schools Reorganisation P2 07 Cowes Primary | Natural Enterprise Ltd | 1,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178094 | Payment To Contractors Capital | Schools Reorganisation P2 07 Cowes Primary | Natural Enterprise Ltd | 1,250.00 |
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