Payment 5000101483 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Sep 10 | 5000101483 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | R G Combustions[Sb] | 618.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Sep 10 | 5000101483 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | R G Combustions[Sb] | 618.67 |
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