Payment 5000187000 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187000 | Payment To Private Contractors | Routine Repairs Other Roads | John O Conner Grounds | 68,789.26 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187000 | Payment To Private Contractors | Routine Repairs Other Roads | John O Conner Grounds | 68,789.26 |
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