Payment 5000169545 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5000169545 | Prop Svs Bldg Mtce | Public Con General (Was Attendance) | Wsm Associates Ltd | 4,520.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5000169545 | Prop Svs Bldg Mtce | Public Con General (Was Attendance) | Wsm Associates Ltd | 4,520.00 |
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