Payment 5000181677 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181677 | Payment To Contractors Capital | Schools Reorganisation | Islandwide Grounds Maintenance Ltd | -1,056.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Feb 12 | 5000181677 | Payment To Contractors Capital | Schools Reorganisation | Islandwide Grounds Maintenance Ltd | -1,056.00 |
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