Payment 5000122785 made to The Great Outdoor Gym Company Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5000122785 | Cap Contractor Pmts | Parks And Gardens Capital | The Great Outdoor Gym Company Ltd | 3,865.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 5000122785 | Cap Contractor Pmts | Parks And Gardens Capital | The Great Outdoor Gym Company Ltd | 3,865.90 |
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