Payment 5105696170 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Nov 11 | 5105696170 | Pay To Pvte Contract | Environmental Maintenance Principle Rds | John O Conner Grounds | 10,662.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Nov 11 | 5105696170 | Pay To Pvte Contract | Environmental Maintenance Principle Rds | John O Conner Grounds | 10,662.49 |
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