Payment 5000091684 made to Jfk Landscaping
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091684 | Pay To Pvte Contract | Iow Festival Costs | Jfk Landscaping | 780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091684 | Pay To Pvte Contract | Iow Festival Costs | Jfk Landscaping | 780.00 |
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