Payment 5000072484 made to C & J Ground Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072484 | Grounds Maintenance | Technical Support | C & J Ground Maintenance | 1,076.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072484 | Grounds Maintenance | Technical Support | C & J Ground Maintenance | 1,076.00 |
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