Payment 5000173666 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173666 | Payment To Private Contractors | Tree Felling / Replacement | Islandwide Grounds Maintenance Ltd | 1,465.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173666 | Payment To Private Contractors | Tree Felling / Replacement | Islandwide Grounds Maintenance Ltd | 1,465.00 |
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