Payment 5000110702 made to R G Combustions[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Nov 10 | 5000110702 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | R G Combustions[Sb] | 1,073.57 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Nov 10 | 5000110702 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | R G Combustions[Sb] | 1,073.57 |
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