Payment 5000096901 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 10 | 5000096901 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Wsm Associates Ltd | 2,720.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 10 | 5000096901 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Wsm Associates Ltd | 2,720.00 |
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