Payment 5000138566 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5000138566 | Cap Contractor Pmts | Other Highways Maintenance | John O Conner Grounds | 1,729.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5000138566 | Cap Contractor Pmts | Other Highways Maintenance | John O Conner Grounds | 1,729.00 |
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