Payment 5000077616 made to Chichester Trees & Shrubs Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 5000077616 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | Chichester Trees & Shrubs Ltd | -2,296.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 5000077616 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | Chichester Trees & Shrubs Ltd | -2,296.40 |
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