Payment 5000121737 made to Edmunds0 N Electrical (Inc B.C.E)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 5000121737 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Edmunds0 N Electrical (Inc B.C.E) | 649.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jan 11 | 5000121737 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Edmunds0 N Electrical (Inc B.C.E) | 649.50 |
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