Payment 5000188596 made to Roger Hanley Fencing
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 12 | 5000188596 | Payment To Contractors Capital | Schools Reorganisation P2 07 Cowes Primary | Roger Hanley Fencing | 2,783.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 12 | 5000188596 | Payment To Contractors Capital | Schools Reorganisation P2 07 Cowes Primary | Roger Hanley Fencing | 2,783.60 |
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