Payment 5000182052 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182052 | Payment To Private Contractors | Tree Felling / Replacement | Groundsell Contracting Ltd | 625.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182052 | Payment To Private Contractors | Tree Felling / Replacement | Groundsell Contracting Ltd | 625.00 |
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