Payment 5000135579 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135579 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Islandwide Grounds Maintenance Ltd | -3,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135579 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Islandwide Grounds Maintenance Ltd | -3,000.00 |
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