Payment 5000183811 made to Willmott Dixon Construc Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183811 | Payment To Contractors Capital | Schools Reorganisation P3 18 Greenmount Primary | Willmott Dixon Construc Ltd [Sb] | 31,953.99 |
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