Payment 5105693645 made to Fountains Environmental Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 10 | 5105693645 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 14,842.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 10 | 5105693645 | Pay To Pvte Contract | Routine Repairs Other Roads | Fountains Environmental Ltd | 14,842.35 |
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