Payment 5105603481 made to Wyevale Grounds Maintenance
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Jul 10 | 5105603481 | Pay To Pvte Contract | Environmental Maintenance Other Roads | Wyevale Grounds Maintenance | 2,265.75 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Jul 10 | 5105603481 | Pay To Pvte Contract | Environmental Maintenance Other Roads | Wyevale Grounds Maintenance | 2,265.75 |
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