Payment 5000098909 made to Community Clean
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Sep 10 | 5000098909 | Pay To Pvte Contract | Lpsa 1 Reward Graffiti Project | Community Clean | 1,119.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Sep 10 | 5000098909 | Pay To Pvte Contract | Lpsa 1 Reward Graffiti Project | Community Clean | 1,119.00 |
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