Payment 5000176058 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 12 | 5000176058 | Payment To Contractors Capital | Management Of Asbestos Somerton Industrial Estate Building Fabr | C & J Ground Maintenance | 1,593.49 |
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