Payment 5000078705 made to Fountains Environmental Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078705 | Cap Contractor Pmts | Other Highways Maintenance | Fountains Environmental Ltd | 617.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078705 | Cap Contractor Pmts | Other Highways Maintenance | Fountains Environmental Ltd | 617.16 |
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