Payment 5000171870 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000171870 | Prop Svs Bldg Mtce | Parks Mtce Miscellaneous | D A R E S Ltd | 675.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000171870 | Prop Svs Bldg Mtce | Parks Mtce Miscellaneous | D A R E S Ltd | 675.00 |
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