Payment 5000173573 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173573 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance St Saviour's Catholic Non Del Prem Costs | R G Combustions[Sb] | 538.52 |
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