Payment 5105617200 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5105617200 | Order Settlement To Bal Sht Gl | St Thomas P Prop Maintenance Suspense St Thomas Property Maintenance Suspense | R G Combustions[Sb] | 1,414.28 |
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