Payment 5000184385 made to R G Combustions[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Mar 12 | 5000184385 | Property Services Planned Maintenance | Non Delegated Building Maintenance St Wilfrid's Catholic Non Del Prem Costs | R G Combustions[Sb] | 652.70 |
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