Payment 5000109748 made to Kaba Door Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 5000109748 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Kaba Door Systems Ltd | 1,382.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 5000109748 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Kaba Door Systems Ltd | 1,382.00 |
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