Payment 5000173794 made to Western Landscapes Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jan 12 | 5000173794 | Grounds Maintenance | Grounds Maintenance Delegated | Western Landscapes Ltd | 9,365.12 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jan 12 | 5000173794 | Grounds Maintenance | Grounds Maintenance Delegated | Western Landscapes Ltd | 9,365.12 |
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