Payment 5000115214 made to The Energy Savers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 10 | 5000115214 | Cap Contractor Pmts | Management Of Asbestos | The Energy Savers Ltd | 1,954.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 10 | 5000115214 | Cap Contractor Pmts | Management Of Asbestos | The Energy Savers Ltd | 1,954.18 |
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