Payment 5000103223 made to C & J Ground Maintenance
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Sep 10 | 5000103223 | Grounds Maintenance | Properties Other Properties | C & J Ground Maintenance | 1,258.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Sep 10 | 5000103223 | Grounds Maintenance | Properties Other Properties | C & J Ground Maintenance | 1,258.00 |
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