Payment 5000094005 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000094005 | Grounds Maintenance | Technical Support | C & J Ground Maintenance | 840.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000094005 | Grounds Maintenance | Technical Support | C & J Ground Maintenance | 840.00 |
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