Payment 5000111213 made to Lay A Floor
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 10 | 5000111213 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Lay A Floor | 770.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 10 | 5000111213 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Lay A Floor | 770.00 |
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