Payment 5000142289 made to County Fencing Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142289 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | County Fencing Supplies | 651.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142289 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | County Fencing Supplies | 651.20 |
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