Payment 5000178655 made to Technical Services Team Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 12 | 5000178655 | Property Services Planned Maintenance | Operations | Technical Services Team Ltd | 650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 12 | 5000178655 | Property Services Planned Maintenance | Operations | Technical Services Team Ltd | 650.00 |
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