Payment 5000134634 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134634 | Cap Contractor Pmts | Central Support Fixtures And Fittings | Besam Ltd | 2,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134634 | Cap Contractor Pmts | Central Support Fixtures And Fittings | Besam Ltd | 2,100.00 |
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