Payment 5000139523 made to Graham Attrill Civil Engineering Ld
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139523 | Cap Contractor Pmts | Parks And Gardens Capital | Graham Attrill Civil Engineering Ld | 13,148.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139523 | Cap Contractor Pmts | Parks And Gardens Capital | Graham Attrill Civil Engineering Ld | 13,148.97 |
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