Payment 5000140339 made to Brighstone Landscaping Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 11 | 5000140339 | Beach Cleansng Contr | Beach Cleaning | Brighstone Landscaping Ltd | 13,798.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 11 | 5000140339 | Beach Cleansng Contr | Beach Cleaning | Brighstone Landscaping Ltd | 13,798.42 |
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