Payment 5000132881 made to James Leckey Design Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5000132881 | Operational Equipmen | Integrated Community Equipment Service | James Leckey Design Ltd | 3,212.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5000132881 | Operational Equipmen | Integrated Community Equipment Service | James Leckey Design Ltd | 3,212.00 |
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