Payment 5105603482 made to Wyevale Grounds Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5105603482 | Pay To Pvte Contract | Environmental Maintenance Other Roads | Wyevale Grounds Maintenance | 22,112.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5105603482 | Pay To Pvte Contract | Environmental Maintenance Other Roads | Wyevale Grounds Maintenance | 22,112.95 |
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