Payment 5000087398 made to Technical Services Team Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 5000087398 | Prop Svs Planned Mtc | Operations & Fire Resilience | Technical Services Team Ltd | 650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 5000087398 | Prop Svs Planned Mtc | Operations & Fire Resilience | Technical Services Team Ltd | 650.00 |
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