Payment 5000118632 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 10 | 5000118632 | Cap Contractor Pmts | Provision Essential & Emergency Works | R G Combustions[Sb] | 1,347.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 10 | 5000118632 | Cap Contractor Pmts | Provision Essential & Emergency Works | R G Combustions[Sb] | 1,347.00 |
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