Payment 5000105691 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 5000105691 | Pay To Pvte Contract | Cleansing Of Pavilions | Redacted Personal Data | 904.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 5000105691 | Pay To Pvte Contract | Cleansing Of Pavilions | Redacted Personal Data | 904.89 |
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