Payment 5000158415 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5000158415 | Pay To Pvte Contract | Tree Felling / Replacement | Groundsell Contracting Ltd | 995.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5000158415 | Pay To Pvte Contract | Tree Felling / Replacement | Groundsell Contracting Ltd | 995.00 |
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