Payment 5000110578 made to Lees & Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 5000110578 | Cap Contractor Pmts | Parks And Gardens Capital | Lees & Co | 2,789.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 10 | 5000110578 | Cap Contractor Pmts | Parks And Gardens Capital | Lees & Co | 2,789.00 |
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