Payment 5000158712 made to S & C Slatter Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 5000158712 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | S & C Slatter Limited | 7,619.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 11 | 5000158712 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | S & C Slatter Limited | 7,619.85 |
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