Payment 5000106283 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106283 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Islandwide Grounds Maintenance Ltd | 4,135.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106283 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Islandwide Grounds Maintenance Ltd | 4,135.45 |
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