Payment 5000155370 made to Brighstone Landscaping Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Aug 11 | 5000155370 | Beach Cleansng Contr | Beach Cleaning | Brighstone Landscaping Ltd | -32,137.67 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Aug 11 | 5000155370 | Beach Cleansng Contr | Beach Cleaning | Brighstone Landscaping Ltd | -32,137.67 |
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