Payment 5105679778 made to Fountains Environmental Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 11 | 5105679778 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | -898.26 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 11 | 5105679778 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | -898.26 |
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