Payment 5000133052 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133052 | Pay To Pvte Contract | Brighstone Grounds Mtce | Groundsell Contracting Ltd | 830.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133052 | Pay To Pvte Contract | Brighstone Grounds Mtce | Groundsell Contracting Ltd | 830.00 |
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