Payment 5000142749 made to S & C Slatter Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5000142749 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | S & C Slatter Limited | 5,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5000142749 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | S & C Slatter Limited | 5,250.00 |
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