Payment 5000070518 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 10 | 5000070518 | Grounds Maintenance | Grounds Maintenance Delegated | Islandwide Grounds Maintenance Ltd | 2,487.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 10 | 5000070518 | Grounds Maintenance | Grounds Maintenance Delegated | Islandwide Grounds Maintenance Ltd | 2,487.54 |
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