Payment 5000175783 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175783 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance All Saints Non Delegated Premises | R G Combustions[Sb] | 698.56 |
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