Payment 5000175450 made to Islandwide Grounds Maintenance Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jan 12 | 5000175450 | Grounds Maintenance | Grounds Maintenance Delegated | Islandwide Grounds Maintenance Ltd | 590.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Jan 12 | 5000175450 | Grounds Maintenance | Grounds Maintenance Delegated | Islandwide Grounds Maintenance Ltd | 590.00 |
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