Payment 5000110299 made to Community Clean
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110299 | Pay To Pvte Contract | Lpsa 1 Reward Graffiti Project | Community Clean | 531.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110299 | Pay To Pvte Contract | Lpsa 1 Reward Graffiti Project | Community Clean | 531.00 |
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