Payment 5000134195 made to Treecare I W Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134195 | Pay To Pvte Contract | North Grd Mtc N Hort | Treecare I W Ltd | 1,700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134195 | Pay To Pvte Contract | North Grd Mtc N Hort | Treecare I W Ltd | 1,700.00 |
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