Payment 5105689867 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Oct 11 | 5105689867 | Pay To Pvte Contract | Environmental Maintenance Other Roads | John O Conner Grounds | 33,713.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Oct 11 | 5105689867 | Pay To Pvte Contract | Environmental Maintenance Other Roads | John O Conner Grounds | 33,713.64 |
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