Payment 5000134144 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134144 | Minor Works | Aiming High For Disabled Children | C & J Ground Maintenance | 1,504.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134144 | Minor Works | Aiming High For Disabled Children | C & J Ground Maintenance | 1,504.73 |
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