Payment 5000183171 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Mar 12 | 5000183171 | Prop Svs Only Day To Day Mtce | Medina Adult Training Centre | C & J Ground Maintenance | 8,228.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Mar 12 | 5000183171 | Prop Svs Only Day To Day Mtce | Medina Adult Training Centre | C & J Ground Maintenance | 8,228.04 |
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