Payment 5000172108 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172108 | Cap Contractor Pmts | Ryde Dover Park Primary Devolved Capital | Islandwide Grounds Maintenance Ltd | 4,266.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172108 | Cap Contractor Pmts | Ryde Dover Park Primary Devolved Capital | Islandwide Grounds Maintenance Ltd | 4,266.54 |
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