Payment 5000164659 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 11 | 5000164659 | Prop Svs Bldg Mtce | County Hall,Newport | Besam Ltd | 1,235.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 11 | 5000164659 | Prop Svs Bldg Mtce | County Hall,Newport | Besam Ltd | 1,235.00 |
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