Payment 5000113978 made to Findlay Irvine Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 10 | 5000113978 | Pay To Pvte Contract | Winter Maintenance | Findlay Irvine Limited | 6,979.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 10 | 5000113978 | Pay To Pvte Contract | Winter Maintenance | Findlay Irvine Limited | 6,979.00 |
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