Payment 5000179853 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179853 | Sundry Office Expenses | Operational Planning | C & J Ground Maintenance | 955.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179853 | Sundry Office Expenses | Operational Planning | C & J Ground Maintenance | 955.00 |
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