Payment 5000143640 made to James Leckey Design Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143640 | Operational Equipmen | Integrated Community Equipment Service | James Leckey Design Ltd | 2,476.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143640 | Operational Equipmen | Integrated Community Equipment Service | James Leckey Design Ltd | 2,476.00 |
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