Payment 5000106293 made to Mcardle Sport Tec Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106293 | Cap Contractor Pmts | Leisure Facility Improvement | Mcardle Sport Tec Ltd | 1,442.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106293 | Cap Contractor Pmts | Leisure Facility Improvement | Mcardle Sport Tec Ltd | 1,442.80 |
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