Payment 5000179425 made to Emscar Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179425 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Sandown High Non Del Prem Costs | Emscar Ltd | 650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179425 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Sandown High Non Del Prem Costs | Emscar Ltd | 650.00 |
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