Payment 5000089023 made to Islandwide Grounds Maintenance Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 5000089023 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Islandwide Grounds Maintenance Ltd | 1,956.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 5000089023 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Islandwide Grounds Maintenance Ltd | 1,956.06 |
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