Payment 5000183740 made to Chichester Trees & Shrubs Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183740 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Chichester Trees & Shrubs Ltd | 550.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183740 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Chichester Trees & Shrubs Ltd | 550.45 |
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