Payment 5000091237 made to Commercial & Specialised Diving Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091237 | Cap Contractor Pmts | Building Fabric Planned Non Education | Commercial & Specialised Diving Ltd | 9,129.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091237 | Cap Contractor Pmts | Building Fabric Planned Non Education | Commercial & Specialised Diving Ltd | 9,129.00 |
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