Payment 5400001329 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5400001329 | Payment To Private Contractors | Environmental Maintenance Other Roads | Groundsell Contracting Ltd | 9,499.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5400001329 | Payment To Private Contractors | Environmental Maintenance Other Roads | Groundsell Contracting Ltd | 9,499.00 |
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