Payment 5000183845 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000183845 | Prop Svs Only Day To Day Mtce | Ventnor Library | Wsm Associates Ltd | 1,945.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 12 | 5000183845 | Prop Svs Only Day To Day Mtce | Ventnor Library | Wsm Associates Ltd | 1,945.00 |
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