Payment 5000090120 made to Wyevale Grounds Maintenance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090120 | Grounds Maintenance | Cemeteries Administration | Wyevale Grounds Maintenance | 23,536.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090120 | Grounds Maintenance | Cemeteries Administration | Wyevale Grounds Maintenance | 23,536.18 |
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