Payment 5000167667 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 11 | 5000167667 | Grounds Maintenance | Childrens Service Centre | C & J Ground Maintenance | 655.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 11 | 5000167667 | Grounds Maintenance | Childrens Service Centre | C & J Ground Maintenance | 655.00 |
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