Payment 5105685932 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5105685932 | Pay To Pvte Contract | North Grd Mtc N Hort | Groundsell Contracting Ltd | -1,300.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5105685932 | Pay To Pvte Contract | North Grd Mtc N Hort | Groundsell Contracting Ltd | -1,300.00 |
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