Payment 5000159766 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 11 | 5000159766 | Cap Contractor Pmts | Through The Eye Of The Needles | Groundsell Contracting Ltd | 2,860.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 11 | 5000159766 | Cap Contractor Pmts | Through The Eye Of The Needles | Groundsell Contracting Ltd | 2,860.00 |
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