Payment 5000105295 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105295 | Pl, Equip & Furn C | Leisure Facility Improvement | Groundsell Contracting Ltd | 825.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105295 | Pl, Equip & Furn C | Leisure Facility Improvement | Groundsell Contracting Ltd | 825.00 |
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