Payment 5000106464 made to Fire Island Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106464 | Pay To Pvte Contract | Ww Landscape Partnership | Fire Island Limited | 1,034.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106464 | Pay To Pvte Contract | Ww Landscape Partnership | Fire Island Limited | 1,034.17 |
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