Payment 5105677536 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5105677536 | Grounds Maintenance | Cemeteries Administration | John O Conner Grounds | 17,483.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5105677536 | Grounds Maintenance | Cemeteries Administration | John O Conner Grounds | 17,483.94 |
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