Payment 5105669080 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5105669080 | Pay To Pvte Contract | Environmental Maintenance Other Roads | John O Conner Grounds | 20,265.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5105669080 | Pay To Pvte Contract | Environmental Maintenance Other Roads | John O Conner Grounds | 20,265.07 |
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