Payment 5105688991 made to Wyevale Grounds Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5105688991 | Pay To Pvte Contract | Environmental Maintenance Other Roads | Wyevale Grounds Maintenance | 4,232.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5105688991 | Pay To Pvte Contract | Environmental Maintenance Other Roads | Wyevale Grounds Maintenance | 4,232.87 |
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