Payment 5000109144 made to Mcarthur Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 10 | 5000109144 | Cap Contractor Pmts | Parks And Gardens Capital | Mcarthur Group Ltd | 4,792.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 10 | 5000109144 | Cap Contractor Pmts | Parks And Gardens Capital | Mcarthur Group Ltd | 4,792.67 |
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