Payment 5000090388 made to Graham Attrill Civil Engineering Ld
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090388 | Cap Contractor Pmts | Building Fabric Planned Non Education | Graham Attrill Civil Engineering Ld | 5,552.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090388 | Cap Contractor Pmts | Building Fabric Planned Non Education | Graham Attrill Civil Engineering Ld | 5,552.50 |
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