Payment 5000152288 made to Hillcroft Turf Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152288 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Hillcroft Turf Supplies | 7,895.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152288 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Hillcroft Turf Supplies | 7,895.00 |
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