Payment 5000085290 made to Technical Services Team Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085290 | Prop Svs Bldg Mtce | Newport Pr Property Maintenance Suspense | Technical Services Team Ltd | 1,260.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085290 | Prop Svs Bldg Mtce | Newport Pr Property Maintenance Suspense | Technical Services Team Ltd | 1,260.00 |
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