Payment 5000151503 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151503 | Pay To Pvte Contract | Street Cleansing Contract | Urbaser Ltd | 184,895.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151503 | Pay To Pvte Contract | Street Cleansing Contract | Urbaser Ltd | 184,895.12 |
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