Payment 5000147987 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 11 | 5000147987 | Pay To Pvte Contract | Street Cleansing Contract | Urbaser Ltd | 180,695.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jun 11 | 5000147987 | Pay To Pvte Contract | Street Cleansing Contract | Urbaser Ltd | 180,695.78 |
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