Payment 5000135490 made to Security Matters
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5000135490 | Prop Svs Bldg Mtce | Gouldings Resource Centre | Security Matters | -600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5000135490 | Prop Svs Bldg Mtce | Gouldings Resource Centre | Security Matters | -600.00 |
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