Payment 5000082404 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5000082404 | Grounds Maintenance | Technical Support | C & J Ground Maintenance | 840.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5000082404 | Grounds Maintenance | Technical Support | C & J Ground Maintenance | 840.00 |
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