Payment 5105671021 made to Fountains Environmental Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5105671021 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 12,616.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5105671021 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 12,616.00 |
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