Payment 5000142905 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 5000142905 | Prop Svs Bldg Mtce | Gouldings Resource Centre | Besam Ltd | 1,195.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 11 | 5000142905 | Prop Svs Bldg Mtce | Gouldings Resource Centre | Besam Ltd | 1,195.00 |
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