Payment 5000146137 made to Fresh Acres Nursery Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 11 | 5000146137 | General Materials | Brighstone Grounds Mtce | Fresh Acres Nursery Ltd | 22,120.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 11 | 5000146137 | General Materials | Brighstone Grounds Mtce | Fresh Acres Nursery Ltd | 22,120.05 |
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