Payment 5000168467 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 11 | 5000168467 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Wsm Associates Ltd | 635.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 11 | 5000168467 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Wsm Associates Ltd | 635.00 |
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