Payment 5000139503 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139503 | Minor Works | Iwhc Community Home Beaulieu | C & J Ground Maintenance | 1,908.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139503 | Minor Works | Iwhc Community Home Beaulieu | C & J Ground Maintenance | 1,908.00 |
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