Payment 5000149897 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149897 | Pay To Pvte Contract | Iow Festival Costs | Groundsell Contracting Ltd | 935.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149897 | Pay To Pvte Contract | Iow Festival Costs | Groundsell Contracting Ltd | 935.00 |
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