Payment 5000130300 made to Wicksteed Leisure Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5000130300 | Pl, Equip & Furn C | Parks And Gardens Capital | Wicksteed Leisure Ltd | 948.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5000130300 | Pl, Equip & Furn C | Parks And Gardens Capital | Wicksteed Leisure Ltd | 948.30 |
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