Payment 5000099341 made to Tim Knight Roofing Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Sep 10 | 5000099341 | Prop Svs Bldg Mtce | Public Con General (Was Attendance) | Tim Knight Roofing Services Ltd | 2,914.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Sep 10 | 5000099341 | Prop Svs Bldg Mtce | Public Con General (Was Attendance) | Tim Knight Roofing Services Ltd | 2,914.00 |
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