Payment 5105690953 made to Wyevale Grounds Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5105690953 | Pay To Pvte Contract | Environmental Maintenance Other Roads | Wyevale Grounds Maintenance | 6,582.77 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5105690953 | Pay To Pvte Contract | Environmental Maintenance Other Roads | Wyevale Grounds Maintenance | 6,582.77 |
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