Payment 5000169616 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5000169616 | Cap Contractor Pmts | Parks And Gardens Capital | Wsm Associates Ltd | 5,790.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 5000169616 | Cap Contractor Pmts | Parks And Gardens Capital | Wsm Associates Ltd | 5,790.00 |
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