Payment 5000132514 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5000132514 | Cap Contractor Pmts | Schools Reorganisation | Islandwide Grounds Maintenance Ltd | 1,145.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5000132514 | Cap Contractor Pmts | Schools Reorganisation | Islandwide Grounds Maintenance Ltd | 1,145.00 |
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