Payment 5000160260 made to Fountains Environmental Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 11 | 5000160260 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 1,415.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 11 | 5000160260 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 1,415.28 |
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