Payment 5000168685 made to Hillbans Pest Control Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168685 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Hillbans Pest Control Ltd | 1,660.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168685 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Hillbans Pest Control Ltd | 1,660.00 |
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