Payment 5000107977 made to Fawns Recreational Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Oct 10 | 5000107977 | Cap Contractor Pmts | Children Centres Capital Schemes | Fawns Recreational Services Ltd | 3,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Oct 10 | 5000107977 | Cap Contractor Pmts | Children Centres Capital Schemes | Fawns Recreational Services Ltd | 3,000.00 |
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