Payment 5000089651 made to Kaba Door Systems Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jul 10 | 5000089651 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Kaba Door Systems Ltd | 545.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jul 10 | 5000089651 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Kaba Door Systems Ltd | 545.00 |
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