Payment 5000112293 made to Wyevale Grounds Maintenance
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Nov 10 | 5000112293 | Pay To Pvte Contract | Wyevale Grounds Mtce | Wyevale Grounds Maintenance | 36,944.98 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Nov 10 | 5000112293 | Pay To Pvte Contract | Wyevale Grounds Mtce | Wyevale Grounds Maintenance | 36,944.98 |
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