Payment 5000073295 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073295 | Prop Svs Planned Mtc | Jubilee Stores | Besam Ltd | 581.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073295 | Prop Svs Planned Mtc | Jubilee Stores | Besam Ltd | 581.00 |
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