Payment 5000150450 made to Clifford J. Matthews Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150450 | Pl, Equip & Furn C | Parks And Gardens Capital | Clifford J. Matthews Ltd | 936.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150450 | Pl, Equip & Furn C | Parks And Gardens Capital | Clifford J. Matthews Ltd | 936.50 |
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