Payment 5000182481 made to Helping Hands Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182481 | Payment To Private Contractors | Ventnor Botanic Garden | Helping Hands Group | 690.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182481 | Payment To Private Contractors | Ventnor Botanic Garden | Helping Hands Group | 690.00 |
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