Payment 5000146527 made to Fountains Environmental Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146527 | Pay To Pvte Contract | Public Con General (Was Attendance) | Fountains Environmental Ltd | 9,742.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146527 | Pay To Pvte Contract | Public Con General (Was Attendance) | Fountains Environmental Ltd | 9,742.75 |
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