Payment 5000178088 made to Pihl Uk Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178088 | Payment To Contractors Capital | One School Pathfinder Cowes High School Osp | Pihl Uk Ltd [Sb] | 1,257,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178088 | Payment To Contractors Capital | One School Pathfinder Cowes High School Osp | Pihl Uk Ltd [Sb] | 1,257,500.00 |
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