Payment 5000077612 made to Wyevale Grounds Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 5000077612 | Pay To Pvte Contract | Wyevale Grounds Mtce | Wyevale Grounds Maintenance | 14,165.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 5000077612 | Pay To Pvte Contract | Wyevale Grounds Mtce | Wyevale Grounds Maintenance | 14,165.05 |
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