Payment 5000082632 made to Round The Island Building Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 10 | 5000082632 | Cap Contractor Pmts | Public Conveniences | Round The Island Building Ltd | 5,130.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 10 | 5000082632 | Cap Contractor Pmts | Public Conveniences | Round The Island Building Ltd | 5,130.46 |
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