Payment 5000128300 made to Island Hedgerows
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5000128300 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Island Hedgerows | -885.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 11 | 5000128300 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Island Hedgerows | -885.43 |
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