Payment 5000098062 made to Jrr Fencing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5000098062 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Jrr Fencing Ltd | 1,576.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5000098062 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Jrr Fencing Ltd | 1,576.40 |
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