Payment 5000136575 made to Mcarthur Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 5000136575 | Cap Contractor Pmts | Parks And Gardens Capital | Mcarthur Group Ltd | 2,962.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 5000136575 | Cap Contractor Pmts | Parks And Gardens Capital | Mcarthur Group Ltd | 2,962.25 |
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