Payment 5000093252 made to Gartec Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093252 | Prop Svs Bldg Mtce | Sseyccg Ryde Cc Operational | Gartec Limited | 1,506.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093252 | Prop Svs Bldg Mtce | Sseyccg Ryde Cc Operational | Gartec Limited | 1,506.34 |
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