Payment 5400001183 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5400001183 | Pay To Pvte Contract | Tree Felling / Replacement | Groundsell Contracting Ltd | -1,349.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5400001183 | Pay To Pvte Contract | Tree Felling / Replacement | Groundsell Contracting Ltd | -1,349.00 |
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