Payment 5000187498 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187498 | Payment To Private Contractors | Street Cleansing Contract | Urbaser Ltd | 99,177.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187498 | Payment To Private Contractors | Street Cleansing Contract | Urbaser Ltd | 99,177.29 |
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