Payment 5000094092 made to Treecare I W Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000094092 | Pay To Pvte Contract | Tree Felling / Replacement | Treecare I W Ltd | 750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000094092 | Pay To Pvte Contract | Tree Felling / Replacement | Treecare I W Ltd | 750.00 |
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