Payment 5000183262 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183262 | Payment To Private Contractors | Countryside Management | Groundsell Contracting Ltd | 3,165.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183262 | Payment To Private Contractors | Countryside Management | Groundsell Contracting Ltd | 3,165.00 |
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