Payment 5000132705 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Mar 11 | 5000132705 | Cap Contractor Pmts | Parks And Gardens Capital | Islandwide Grounds Maintenance Ltd | 995.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Mar 11 | 5000132705 | Cap Contractor Pmts | Parks And Gardens Capital | Islandwide Grounds Maintenance Ltd | 995.00 |
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