Payment 5105632128 made to Lees & Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Dec 10 | 5105632128 | Pl, Equip & Furn C | Parks And Gardens Capital | Lees & Co | 1,601.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Dec 10 | 5105632128 | Pl, Equip & Furn C | Parks And Gardens Capital | Lees & Co | 1,601.20 |
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