Payment 5000143511 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143511 | Pay To Pvte Contract | Brighstone Grounds Mtce | John O Conner Grounds | 53,376.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143511 | Pay To Pvte Contract | Brighstone Grounds Mtce | John O Conner Grounds | 53,376.50 |
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