Payment 5000185559 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185559 | Payment To Private Contractors | Brighstone Grounds Mtce | Groundsell Contracting Ltd | 1,880.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185559 | Payment To Private Contractors | Brighstone Grounds Mtce | Groundsell Contracting Ltd | 1,880.00 |
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