Payment 5000149836 made to Brighstone Landscaping Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Jul 11 | 5000149836 | Grounds Maintenance | Grounds Maintenance Delegated | Brighstone Landscaping Ltd | 2,196.03 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Jul 11 | 5000149836 | Grounds Maintenance | Grounds Maintenance Delegated | Brighstone Landscaping Ltd | 2,196.03 |
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