Payment 5105623596 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5105623596 | Payment To Contractors Capital | Other Highways Maintenance Whitehouse Road Newport | John O Conner Grounds | 10,036.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5105623596 | Payment To Contractors Capital | Other Highways Maintenance Whitehouse Road Newport | John O Conner Grounds | 10,036.37 |
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