Payment 5000141775 made to Wicksteed Leisure Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141775 | Pl, Equip & Furn C | Parks And Gardens Capital | Wicksteed Leisure Ltd | 5,841.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141775 | Pl, Equip & Furn C | Parks And Gardens Capital | Wicksteed Leisure Ltd | 5,841.00 |
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