Payment 5000134675 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134675 | Cap Contractor Pmts | Other Highways Maintenance | Groundsell Contracting Ltd | 738.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134675 | Cap Contractor Pmts | Other Highways Maintenance | Groundsell Contracting Ltd | 738.00 |
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