Payment 5000187379 made to The Energy Savers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187379 | Prop Svs Only Day To Day Mtce | County Hall,Newport | The Energy Savers Ltd | 879.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187379 | Prop Svs Only Day To Day Mtce | County Hall,Newport | The Energy Savers Ltd | 879.00 |
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