Payment 5000144166 made to James Leckey Design Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Jun 11 | 5000144166 | Operational Equipmen | Integrated Community Equipment Service | James Leckey Design Ltd | 2,037.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Jun 11 | 5000144166 | Operational Equipmen | Integrated Community Equipment Service | James Leckey Design Ltd | 2,037.00 |
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