Payment 5000142347 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142347 | Grounds Maintenance | County Hall,Newport | Urbaser Ltd | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142347 | Grounds Maintenance | County Hall,Newport | Urbaser Ltd | 540.00 |
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