Payment 5000172385 made to Islandwide Grounds Maintenance Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Dec 11 | 5000172385 | Cap Contractor Pmts | Coastal Capital Schenes | Islandwide Grounds Maintenance Ltd | 1,259.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Dec 11 | 5000172385 | Cap Contractor Pmts | Coastal Capital Schenes | Islandwide Grounds Maintenance Ltd | 1,259.68 |
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