Payment 5000160746 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 11 | 5000160746 | Eligible Supp And Sv | Parks And Gardens Capital | Groundsell Contracting Ltd | 740.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 11 | 5000160746 | Eligible Supp And Sv | Parks And Gardens Capital | Groundsell Contracting Ltd | 740.00 |
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