Payment 5000187434 made to Treecare I W Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187434 | Payment To Private Contractors | Tree Felling / Replacement | Treecare I W Ltd | 1,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187434 | Payment To Private Contractors | Tree Felling / Replacement | Treecare I W Ltd | 1,400.00 |
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