Payment 5000093119 made to Shore Women
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093119 | Pay To Pvte Contract | Ww Landscape Partnership | Shore Women | 4,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093119 | Pay To Pvte Contract | Ww Landscape Partnership | Shore Women | 4,200.00 |
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