Payment 5000105320 made to Sport Water Irrigation
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105320 | Pay To Pvte Contract | North Grd Mtc N Hort | Sport Water Irrigation | 555.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105320 | Pay To Pvte Contract | North Grd Mtc N Hort | Sport Water Irrigation | 555.33 |
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