Payment 5000176587 made to R J Cook Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176587 | Payment To Contractors Capital | Schools Reorganisation Rew Valley Sports Centre | R J Cook Ltd | 2,875.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176587 | Payment To Contractors Capital | Schools Reorganisation Rew Valley Sports Centre | R J Cook Ltd | 2,875.00 |
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