Payment 5000164763 made to Island Ceiling Systems
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164763 | Prop Svs Bldg Mtce | Provision Of Meals | Island Ceiling Systems | 2,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164763 | Prop Svs Bldg Mtce | Provision Of Meals | Island Ceiling Systems | 2,500.00 |
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