Payment 5000104683 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104683 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Islandwide Grounds Maintenance Ltd | 6,875.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104683 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Islandwide Grounds Maintenance Ltd | 6,875.00 |
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