Payment 5000137841 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000137841 | Prop Svs Planned Mtc | Jubilee Stores | Besam Ltd | 606.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000137841 | Prop Svs Planned Mtc | Jubilee Stores | Besam Ltd | 606.00 |
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