Payment 5000110174 made to Hillcroft Turf Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110174 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Hillcroft Turf Supplies | 585.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110174 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Hillcroft Turf Supplies | 585.00 |
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