Payment 1900350803 made to Fawns Recreational Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 1900350803 | Cap Contractor Pmts | Arreton Primary Devolved Capital | Fawns Recreational Services Ltd | 11,081.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 1900350803 | Cap Contractor Pmts | Arreton Primary Devolved Capital | Fawns Recreational Services Ltd | 11,081.25 |
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