Payment 5000117094 made to Findlay Irvine Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Dec 10 | 5000117094 | Pay To Pvte Contract | Winter Maintenance | Findlay Irvine Limited | 966.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Dec 10 | 5000117094 | Pay To Pvte Contract | Winter Maintenance | Findlay Irvine Limited | 966.00 |
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