Payment 5000083573 made to Groundsell Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083573 | Highways Minor Works | Environmental Maintenance Other Roads | Groundsell Contracting Ltd | 720.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083573 | Highways Minor Works | Environmental Maintenance Other Roads | Groundsell Contracting Ltd | 720.00 |
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