Payment 5000185355 made to Urbaser Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 12 | 5000185355 | Payment To Private Contractors | Street Cleansing Contract | Urbaser Ltd | -126,052.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 12 | 5000185355 | Payment To Private Contractors | Street Cleansing Contract | Urbaser Ltd | -126,052.67 |
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