Payment 5000169378 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 5000169378 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Wsm Associates Ltd | 680.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 5000169378 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Wsm Associates Ltd | 680.00 |
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