Payment 5000185578 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185578 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Chillerton Non Delegated Premises Costs | R G Combustions[Sb] | 622.50 |
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