Payment 5000080598 made to Round The Island Building Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080598 | Cap Contractor Pmts | Public Conveniences | Round The Island Building Ltd | 8,285.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080598 | Cap Contractor Pmts | Public Conveniences | Round The Island Building Ltd | 8,285.90 |
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