Payment 5000104152 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104152 | Pay To Pvte Contract | Allotments | Groundsell Contracting Ltd | 610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104152 | Pay To Pvte Contract | Allotments | Groundsell Contracting Ltd | 610.00 |
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