Payment 5000097954 made to Ghs Recycling Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 10 | 5000097954 | Pay To Pvte Contract | Leisure Management & Admin | Ghs Recycling Ltd | 875.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 10 | 5000097954 | Pay To Pvte Contract | Leisure Management & Admin | Ghs Recycling Ltd | 875.00 |
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