Payment 5000076172 made to Envirocare Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076172 | Cap Contractor Pmts | Water Hygiene Programme | Envirocare Services Ltd | 580.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076172 | Cap Contractor Pmts | Water Hygiene Programme | Envirocare Services Ltd | 580.00 |
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