Payment 5000174798 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jan 12 | 5000174798 | Payment To Private Contractors | Street Cleansing Contract | Urbaser Ltd | 104,540.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jan 12 | 5000174798 | Payment To Private Contractors | Street Cleansing Contract | Urbaser Ltd | 104,540.47 |
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