Payment 5000164803 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164803 | Minor Works | Oak House Assm't Of Children With Dis | Besam Ltd | 1,375.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164803 | Minor Works | Oak House Assm't Of Children With Dis | Besam Ltd | 1,375.00 |
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