Payment 5000181714 made to Ermc Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181714 | External Design And Supervision Fees | Parks And Gardens Capital | Ermc Ltd | -550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181714 | External Design And Supervision Fees | Parks And Gardens Capital | Ermc Ltd | -550.00 |
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