Payment 5400000831 made to Community Clean
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 May 10 | 5400000831 | Pay To Pvte Contract | Public Realm Contract Gaps | Community Clean | -660.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 May 10 | 5400000831 | Pay To Pvte Contract | Public Realm Contract Gaps | Community Clean | -660.60 |
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