Payment 5000085728 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085728 | Prop Svs Bldg Mtce | Operations & Fire Resilience | C & J Ground Maintenance | 1,199.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 10 | 5000085728 | Prop Svs Bldg Mtce | Operations & Fire Resilience | C & J Ground Maintenance | 1,199.00 |
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