Payment 5000161305 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 11 | 5000161305 | Pay To Pvte Contract | Car Park Pier Rd, Seaview | Groundsell Contracting Ltd | 784.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 11 | 5000161305 | Pay To Pvte Contract | Car Park Pier Rd, Seaview | Groundsell Contracting Ltd | 784.00 |
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