Payment 5000076518 made to Rigby Taylor Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076518 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Rigby Taylor Ltd | 1,732.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076518 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Rigby Taylor Ltd | 1,732.50 |
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