Payment 5000132056 made to Bun Symes Contracting
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132056 | Pay To Pvte Contract | Winter Maintenance | Bun Symes Contracting | 560.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132056 | Pay To Pvte Contract | Winter Maintenance | Bun Symes Contracting | 560.00 |
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