Payment 5000186509 made to Findlay Irvine Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 5000186509 | Payment To Private Contractors | Winter Maintenance | Findlay Irvine Limited | 890.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 5000186509 | Payment To Private Contractors | Winter Maintenance | Findlay Irvine Limited | 890.00 |
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