Payment 5105648057 made to Fountains Environmental Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 11 | 5105648057 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 1,821.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 11 | 5105648057 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 1,821.76 |
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