Payment 5000177779 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177779 | Grounds Maintenance | Properties Other Properties | D A R E S Ltd | 3,502.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177779 | Grounds Maintenance | Properties Other Properties | D A R E S Ltd | 3,502.50 |
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