Payment 5000188345 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188345 | Grounds Maintenance | Grounds Maintenance Delegated | Islandwide Grounds Maintenance Ltd | 2,356.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188345 | Grounds Maintenance | Grounds Maintenance Delegated | Islandwide Grounds Maintenance Ltd | 2,356.72 |
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