Payment 5000087359 made to Wyevale Grounds Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 5000087359 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Wyevale Grounds Maintenance | 1,049.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 5000087359 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Wyevale Grounds Maintenance | 1,049.55 |
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