Payment 5000079626 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079626 | Pay To Pvte Contract | Rights Of Way Operations | Groundsell Contracting Ltd | 7,542.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079626 | Pay To Pvte Contract | Rights Of Way Operations | Groundsell Contracting Ltd | 7,542.53 |
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