Payment 5000149770 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149770 | Sundry Office Expens | Parkhurst Community Forum | Urbaser Ltd | 1,320.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149770 | Sundry Office Expens | Parkhurst Community Forum | Urbaser Ltd | 1,320.00 |
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