Payment 5000090590 made to Solaglas
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090590 | Cap Contractor Pmts | Building Fabric Planned Non Education | Solaglas | 3,587.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090590 | Cap Contractor Pmts | Building Fabric Planned Non Education | Solaglas | 3,587.42 |
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