Payment 5000105845 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000105845 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Wsm Associates Ltd | 27,893.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000105845 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Wsm Associates Ltd | 27,893.00 |
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