Payment 5000092472 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092472 | Cap Contractor Pmts | Disability Discrimination Act Access | Besam Ltd | 1,417.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092472 | Cap Contractor Pmts | Disability Discrimination Act Access | Besam Ltd | 1,417.01 |
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