Payment 5000107715 made to Wyevale Grounds Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 10 | 5000107715 | Grounds Maintenance | Grounds Maintenance Delegated | Wyevale Grounds Maintenance | 5,772.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 10 | 5000107715 | Grounds Maintenance | Grounds Maintenance Delegated | Wyevale Grounds Maintenance | 5,772.93 |
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