Payment 5105621480 made to John O Conner Grounds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5105621480 | Payment To Private Contractors | Environmental Maintenance Other Roads | John O Conner Grounds | 18,728.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Mar 12 | 5105621480 | Payment To Private Contractors | Environmental Maintenance Other Roads | John O Conner Grounds | 18,728.37 |
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