Payment 5000184175 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000184175 | Prop Svs Only Day To Day Mtce | Provision Of Meals Pom Queensgate Foundation Prim | R G Combustions[Sb] | 636.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000184175 | Prop Svs Only Day To Day Mtce | Provision Of Meals Pom Queensgate Foundation Prim | R G Combustions[Sb] | 636.57 |
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