Payment 5000118792 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 10 | 5000118792 | Eligible Supp And Sv | Water Hygiene Programme | Wsm Associates Ltd | 9,920.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 10 | 5000118792 | Eligible Supp And Sv | Water Hygiene Programme | Wsm Associates Ltd | 9,920.00 |
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