Payment 5000134970 made to Wyevale Grounds Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134970 | Grounds Maintenance | Grounds Maintenance Delegated | Wyevale Grounds Maintenance | 2,017.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134970 | Grounds Maintenance | Grounds Maintenance Delegated | Wyevale Grounds Maintenance | 2,017.00 |
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