Payment 5000187078 made to Technical Services Team Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187078 | Prop Svs Only Day To Day Mtce | Childrens Service Centre | Technical Services Team Ltd | 6,826.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187078 | Prop Svs Only Day To Day Mtce | Childrens Service Centre | Technical Services Team Ltd | 6,826.00 |
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