Payment 5000115750 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5000115750 | Pl, Equip & Furn C | Parks And Gardens Capital | Groundsell Contracting Ltd | 1,075.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5000115750 | Pl, Equip & Furn C | Parks And Gardens Capital | Groundsell Contracting Ltd | 1,075.00 |
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