Payment 5000075247 made to Initial Washroom Solutions
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075247 | Cleaning Contracts | Technical Support | Initial Washroom Solutions | 898.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075247 | Cleaning Contracts | Technical Support | Initial Washroom Solutions | 898.08 |
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