Payment 5000172355 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 11 | 5000172355 | Pay To Pvte Contract | Street Cleansing Contract | Urbaser Ltd | 106,037.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 11 | 5000172355 | Pay To Pvte Contract | Street Cleansing Contract | Urbaser Ltd | 106,037.67 |
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