Payment 5000128406 made to Landscape Therapy
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5000128406 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Landscape Therapy | 885.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5000128406 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Landscape Therapy | 885.43 |
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