Payment 5000132892 made to C & J Ground Maintenance
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Mar 11 | 5000132892 | Grounds Maintenance | Properties Other Properties | C & J Ground Maintenance | 3,845.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Mar 11 | 5000132892 | Grounds Maintenance | Properties Other Properties | C & J Ground Maintenance | 3,845.00 |
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