Payment 5000158282 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5000158282 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Redacted Personal Data | 1,748.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5000158282 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Redacted Personal Data | 1,748.30 |
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