Payment 5000092252 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092252 | Grounds Maintenance | Departmental Admin/Support | C & J Ground Maintenance | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092252 | Grounds Maintenance | Departmental Admin/Support | C & J Ground Maintenance | 550.00 |
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