Payment 5000160340 made to Wsm Associates Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Sep 11 | 5000160340 | Cap Contractor Pmts | Parks And Gardens Capital | Wsm Associates Ltd | 1,250.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Sep 11 | 5000160340 | Cap Contractor Pmts | Parks And Gardens Capital | Wsm Associates Ltd | 1,250.00 |
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