Payment 5105639917 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 5105639917 | Pl, Equip & Furn C | Parks And Gardens Capital | Groundsell Contracting Ltd | 1,075.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 5105639917 | Pl, Equip & Furn C | Parks And Gardens Capital | Groundsell Contracting Ltd | 1,075.00 |
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