Payment 5000081193 made to Envirocare Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 10 | 5000081193 | Cap Contractor Pmts | Provision Essential & Emergency Works | Envirocare Services Ltd | 7,689.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 10 | 5000081193 | Cap Contractor Pmts | Provision Essential & Emergency Works | Envirocare Services Ltd | 7,689.50 |
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