Payment 1900209032 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 1900209032 | Pl, Equip & Furn C | Ventnor St Boniface Devolved Capital | Islandwide Grounds Maintenance Ltd | 3,175.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 1900209032 | Pl, Equip & Furn C | Ventnor St Boniface Devolved Capital | Islandwide Grounds Maintenance Ltd | 3,175.00 |
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