Payment 5000163280 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163280 | Pay To Pvte Contract | Routine Repairs Other Roads | Groundsell Contracting Ltd | 610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163280 | Pay To Pvte Contract | Routine Repairs Other Roads | Groundsell Contracting Ltd | 610.00 |
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