Payment 5000093103 made to The Great Outdoor Gym Company Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093103 | Professional Service | Parks And Gardens Capital | The Great Outdoor Gym Company Ltd | 71,904.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093103 | Professional Service | Parks And Gardens Capital | The Great Outdoor Gym Company Ltd | 71,904.20 |
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