Payment 5000176281 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176281 | Payment To Contractors Capital | Schools Reorganisation P3 22 Queensgate Primary | Wsm Associates Ltd | 5,180.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jan 12 | 5000176281 | Payment To Contractors Capital | Schools Reorganisation P3 22 Queensgate Primary | Wsm Associates Ltd | 5,180.00 |
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