Payment 5000100800 made to G B Sport And Leisure
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 10 | 5000100800 | Pay To Pvte Contract | Play Areas Health & Safety Work | G B Sport And Leisure | 562.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 10 | 5000100800 | Pay To Pvte Contract | Play Areas Health & Safety Work | G B Sport And Leisure | 562.30 |
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