Payment 5105608011 made to Fountains Environmental Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5105608011 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 3,233.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5105608011 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 3,233.95 |
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