Payment 5000151288 made to Tim Knight Roofing Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 5000151288 | Prop Svs Bldg Mtce | Public Con General (Was Attendance) | Tim Knight Roofing Services Ltd | 3,866.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 5000151288 | Prop Svs Bldg Mtce | Public Con General (Was Attendance) | Tim Knight Roofing Services Ltd | 3,866.00 |
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