Payment 5000077260 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077260 | Pay To Pvte Contract | Brighstone Grounds Mtce | Groundsell Contracting Ltd | 884.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077260 | Pay To Pvte Contract | Brighstone Grounds Mtce | Groundsell Contracting Ltd | 884.25 |
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