Payment 5105621207 made to Van Geest Nurseries Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Oct 10 | 5105621207 | General Materials | Wyevale Grounds Mtce | Van Geest Nurseries Ltd | 903.99 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Oct 10 | 5105621207 | General Materials | Wyevale Grounds Mtce | Van Geest Nurseries Ltd | 903.99 |
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