Payment 5000185933 made to Pulse 24 Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Mar 12 | 5000185933 | Property Services Planned Maintenance | Non Delegated Building Maintenance St Thomas's Carisbrooke Non Del Prem | Pulse 24 Ltd | 617.70 |
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