Payment 5000188109 made to R G Combustions[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 12 | 5000188109 | Payment To Contractors Capital | Management Of Asbestos County Hall | R G Combustions[Sb] | 2,483.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 12 | 5000188109 | Payment To Contractors Capital | Management Of Asbestos County Hall | R G Combustions[Sb] | 2,483.00 |
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