Payment 5000186896 made to Island Pest Control Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186896 | Payment To Private Contractors | North Grd Mtc N Hort | Island Pest Control Limited | 560.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186896 | Payment To Private Contractors | North Grd Mtc N Hort | Island Pest Control Limited | 560.00 |
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