Payment 5000143276 made to Treecare I W Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143276 | Pay To Pvte Contract | North Grd Mtc N Hort | Treecare I W Ltd | 7,035.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143276 | Pay To Pvte Contract | North Grd Mtc N Hort | Treecare I W Ltd | 7,035.00 |
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