Payment 5000177156 made to Tim Knight Roofing Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jan 12 | 5000177156 | Payment To Contractors Capital | Building Fabric Planned Non Education Public Toilets Building Fabric | Tim Knight Roofing Services Ltd | 3,645.00 |
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