Payment 5000075242 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075242 | Prop Svs Planned Mtc | County Hall,Newport | Besam Ltd | 1,509.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075242 | Prop Svs Planned Mtc | County Hall,Newport | Besam Ltd | 1,509.00 |
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