Payment 5000161240 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 11 | 5000161240 | Prop Svs Bldg Mtce | County Hall,Newport | C & J Ground Maintenance | 764.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 11 | 5000161240 | Prop Svs Bldg Mtce | County Hall,Newport | C & J Ground Maintenance | 764.00 |
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