Payment 5000097869 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 5000097869 | Prop Svs Bldg Mtce | Childrens Service Centre | R G Combustions[Sb] | 570.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 5000097869 | Prop Svs Bldg Mtce | Childrens Service Centre | R G Combustions[Sb] | 570.00 |
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