Service Area : East Yar Factory Units
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 5,658.00 |
| Total | 1 | 5,658.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/11/21 | 5,658.00 | GROUNDSELL CONTRACTING LTD | Regeneration | Grounds Maintenance |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 5,658.00 |
| Total | 1 | 5,658.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/11/21 | 5,658.00 | GROUNDSELL CONTRACTING LTD | Regeneration | Grounds Maintenance |