Payment 5000144247 made to James Leckey Design Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jun 11 | 5000144247 | Operational Equipmen | Integrated Community Equipment Service | James Leckey Design Ltd | 3,020.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jun 11 | 5000144247 | Operational Equipmen | Integrated Community Equipment Service | James Leckey Design Ltd | 3,020.00 |
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