Payment 5000162643 made to Edmunds0 N Electrical (Inc B.C.E)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5000162643 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Edmunds0 N Electrical (Inc B.C.E) | 664.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5000162643 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Edmunds0 N Electrical (Inc B.C.E) | 664.45 |
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