Payment 5000070979 made to Wyevale Grounds Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000070979 | Grounds Maintenance | Grounds Maintenance Delegated | Wyevale Grounds Maintenance | 8,877.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000070979 | Grounds Maintenance | Grounds Maintenance Delegated | Wyevale Grounds Maintenance | 8,877.43 |
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