Payment 5000175690 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 12 | 5000175690 | Prop Svs Only Day To Day Mtce | Enterprise House | R G Combustions[Sb] | 4,972.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 12 | 5000175690 | Prop Svs Only Day To Day Mtce | Enterprise House | R G Combustions[Sb] | 4,972.00 |
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