Payment 5000078594 made to Clifford J. Matthews Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078594 | Cap Contractor Pmts | Parks And Gardens Capital | Clifford J. Matthews Ltd | 6,495.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078594 | Cap Contractor Pmts | Parks And Gardens Capital | Clifford J. Matthews Ltd | 6,495.00 |
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