Payment 5105611484 made to Wyevale Grounds Maintenance
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Sep 10 | 5105611484 | Pay To Pvte Contract | Environmental Maintenance Other Roads | Wyevale Grounds Maintenance | 3,597.94 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Sep 10 | 5105611484 | Pay To Pvte Contract | Environmental Maintenance Other Roads | Wyevale Grounds Maintenance | 3,597.94 |
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