Payment 5000089707 made to Daniells Harrison Chart.Surveyors
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Jul 10 | 5000089707 | Cap Contractor Pmts | Schools Reorganisation | Daniells Harrison Chart.Surveyors | 1,500.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Jul 10 | 5000089707 | Cap Contractor Pmts | Schools Reorganisation | Daniells Harrison Chart.Surveyors | 1,500.00 |
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