Payment 5000160481 made to Wsm Associates Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Sep 11 | 5000160481 | Prop Svs Bldg Mtce | Waterside Pool | Wsm Associates Ltd | 682.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Sep 11 | 5000160481 | Prop Svs Bldg Mtce | Waterside Pool | Wsm Associates Ltd | 682.00 |
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