Payment 5000139321 made to Pickerings Europe Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139321 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Pickerings Europe Ltd | 1,022.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139321 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Pickerings Europe Ltd | 1,022.00 |
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