Payment 5105601627 made to Fountains Environmental Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Nov 11 | 5105601627 | Pay To Pvte Contract | Public Con General (Was Attendance) | Fountains Environmental Ltd | -18,467.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Nov 11 | 5105601627 | Pay To Pvte Contract | Public Con General (Was Attendance) | Fountains Environmental Ltd | -18,467.00 |
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