Payment 5000072003 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072003 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | Groundsell Contracting Ltd | 605.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072003 | Pay To Pvte Contract | S106 Agreements Play/Rec Areas | Groundsell Contracting Ltd | 605.00 |
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