Payment 5000071303 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Apr 10 | 5000071303 | Grounds Maintenance | Cemeteries Ryde | Groundsell Contracting Ltd | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Apr 10 | 5000071303 | Grounds Maintenance | Cemeteries Ryde | Groundsell Contracting Ltd | 600.00 |
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