Payment 5000184283 made to Wsm Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 12 | 5000184283 | Property Services Planned Maintenance | County Hall,Newport | Wsm Associates Ltd | 12,683.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 12 | 5000184283 | Property Services Planned Maintenance | County Hall,Newport | Wsm Associates Ltd | 12,683.00 |
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