Payment 5000147392 made to County Fencing Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5000147392 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | County Fencing Supplies | 567.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5000147392 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | County Fencing Supplies | 567.15 |
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