Payment 5105677536 made to John O Conner Grounds
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Jul 11 | 5105677536 | Pay To Pvte Contract | Brighstone Grounds Mtce | John O Conner Grounds | 34,784.85 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Jul 11 | 5105677536 | Pay To Pvte Contract | Brighstone Grounds Mtce | John O Conner Grounds | 34,784.85 |
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