Payment 5000152171 made to Lightwater Property Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 11 | 5000152171 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Lightwater Property Ltd | 750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 11 | 5000152171 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Lightwater Property Ltd | 750.00 |
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