Payment 5000093593 made to Hillbans Pest Control Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093593 | Cap Contractor Pmts | Provision Essential & Emergency Works | Hillbans Pest Control Ltd | 2,494.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093593 | Cap Contractor Pmts | Provision Essential & Emergency Works | Hillbans Pest Control Ltd | 2,494.00 |
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