Payment 5000101894 made to Islandwide Grounds Maintenance Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Sep 10 | 5000101894 | Pay To Pvte Contract | Coast Protection | Islandwide Grounds Maintenance Ltd | 1,500.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Sep 10 | 5000101894 | Pay To Pvte Contract | Coast Protection | Islandwide Grounds Maintenance Ltd | 1,500.00 |
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