Payment 5000111876 made to Brighstone Landscaping Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Nov 10 | 5000111876 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Brighstone Landscaping Ltd | 9,862.01 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Nov 10 | 5000111876 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Brighstone Landscaping Ltd | 9,862.01 |
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