Payment 5000157384 made to Wsm Associates Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 11 | 5000157384 | Prop Svs Bldg Mtce | Provision Of Meals | Wsm Associates Ltd | 762.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 11 | 5000157384 | Prop Svs Bldg Mtce | Provision Of Meals | Wsm Associates Ltd | 762.50 |
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