Payment 5000076027 made to Rigby Taylor Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000076027 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Rigby Taylor Ltd | -1,982.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000076027 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Rigby Taylor Ltd | -1,982.75 |
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