Payment 5105697814 made to Gardiner And Theobald Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 5105697814 | Ext Design & Superv | Schools Reorganisation | Gardiner And Theobald Llp | 1,000.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 5105697814 | Ext Design & Superv | Schools Reorganisation | Gardiner And Theobald Llp | 1,000.35 |
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