Payment 5105621479 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5105621479 | Grounds Maintenance | Cemeteries Administration | John O Conner Grounds | 18,622.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5105621479 | Grounds Maintenance | Cemeteries Administration | John O Conner Grounds | 18,622.24 |
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