Payment 5000173458 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173458 | Prop Svs Only Day To Day Mtce | Non Delegated Building Maintenance Gurnard Non Delegated Premises Costs | Wsm Associates Ltd | 660.00 |
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