Payment 5000095636 made to G B Sport And Leisure
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Aug 10 | 5000095636 | Pay To Pvte Contract | Play Areas Health & Safety Work | G B Sport And Leisure | 635.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Aug 10 | 5000095636 | Pay To Pvte Contract | Play Areas Health & Safety Work | G B Sport And Leisure | 635.00 |
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