Payment 5000180637 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180637 | Payment To Private Contractors | Street Cleansing Contract | Urbaser Ltd | 106,740.31 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180637 | Payment To Private Contractors | Street Cleansing Contract | Urbaser Ltd | 106,740.31 |
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