Payment 5000098921 made to Gea Denco Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Sep 10 | 5000098921 | Prop Svs Bldg Mtce | County Hall,Newport | Gea Denco Ltd | 795.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Sep 10 | 5000098921 | Prop Svs Bldg Mtce | County Hall,Newport | Gea Denco Ltd | 795.68 |
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