Payment 5105617310 made to John O Conner Grounds
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 12 | 5105617310 | Payment To Private Contractors | Environmental Maintenance Principle Rds | John O Conner Grounds | 5,967.69 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 12 | 5105617310 | Payment To Private Contractors | Environmental Maintenance Principle Rds | John O Conner Grounds | 5,967.69 |
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