Payment 5105685727 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5105685727 | Pay To Pvte Contract | Routine Repairs Other Roads | Islandwide Grounds Maintenance Ltd | 2,064.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5105685727 | Pay To Pvte Contract | Routine Repairs Other Roads | Islandwide Grounds Maintenance Ltd | 2,064.55 |
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