Payment 5000078026 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078026 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | R G Combustions[Sb] | 929.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078026 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | R G Combustions[Sb] | 929.00 |
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