Payment 5000143403 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143403 | Pay To Pvte Contract | Routine Repairs Principle Roads | Islandwide Grounds Maintenance Ltd | 1,920.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143403 | Pay To Pvte Contract | Routine Repairs Principle Roads | Islandwide Grounds Maintenance Ltd | 1,920.00 |
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