Payment 5000179549 made to Willmott Dixon Construc Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179549 | Payment To Contractors Capital | Schools Reorganisation P4 Preconstruction Fees Holding A/C | Willmott Dixon Construc Ltd [Sb] | 61,749.00 |
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