Payment 5000079577 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079577 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Islandwide Grounds Maintenance Ltd | 3,378.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079577 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Islandwide Grounds Maintenance Ltd | 3,378.82 |
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