Payment 5000172394 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 11 | 5000172394 | Order Settlement | St Thomas P Prop Maintenance Suspense | R G Combustions[Sb] | 10,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 11 | 5000172394 | Order Settlement | St Thomas P Prop Maintenance Suspense | R G Combustions[Sb] | 10,000.00 |
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