Payment 5000101327 made to Redacted Personal Data
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Sep 10 | 5000101327 | Cap Contractor Pmts | Parks And Gardens Capital | Redacted Personal Data | 2,700.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Sep 10 | 5000101327 | Cap Contractor Pmts | Parks And Gardens Capital | Redacted Personal Data | 2,700.00 |
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