Payment 5000108587 made to Wyevale Grounds Maintenance
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Oct 10 | 5000108587 | Pay To Pvte Contract | Wyevale Grounds Mtce | Wyevale Grounds Maintenance | 18,562.91 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Oct 10 | 5000108587 | Pay To Pvte Contract | Wyevale Grounds Mtce | Wyevale Grounds Maintenance | 18,562.91 |
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