Payment 5000143610 made to Gea Denco Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143610 | Prop Svs Planned Mtc | County Hall,Newport | Gea Denco Ltd | 795.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143610 | Prop Svs Planned Mtc | County Hall,Newport | Gea Denco Ltd | 795.68 |
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