Payment 5000168605 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168605 | Pay To Pvte Contract | Cycleway Maintenance | Groundsell Contracting Ltd | 3,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168605 | Pay To Pvte Contract | Cycleway Maintenance | Groundsell Contracting Ltd | 3,000.00 |
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