Payment 5105672153 made to Initial Washroom Solutions
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5105672153 | Operational Equipmen | Technical Support | Initial Washroom Solutions | -598.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5105672153 | Operational Equipmen | Technical Support | Initial Washroom Solutions | -598.17 |
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