Payment 5000187447 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187447 | Payment To Private Contractors | North Grd Mtc N Hort | Groundsell Contracting Ltd | 1,294.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187447 | Payment To Private Contractors | North Grd Mtc N Hort | Groundsell Contracting Ltd | 1,294.00 |
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