Payment 5000174542 made to Willmott Dixon Construc Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 12 | 5000174542 | Payment To Contractors Capital | Schools Reorganisation P3 21 Hunnyhill Primary | Willmott Dixon Construc Ltd [Sb] | 109,091.00 |
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