Payment 5105640083 made to Fountains Environmental Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5105640083 | Pay To Pvte Contract | Routine Repairs Principle Roads | Fountains Environmental Ltd | 8,540.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5105640083 | Pay To Pvte Contract | Routine Repairs Principle Roads | Fountains Environmental Ltd | 8,540.20 |
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