Payment 5000139005 made to Park Resorts Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 11 | 5000139005 | Pay To Pvte Contract | Aiming High For Disabled Children | Park Resorts Limited | -4,815.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 11 | 5000139005 | Pay To Pvte Contract | Aiming High For Disabled Children | Park Resorts Limited | -4,815.00 |
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