Payment 5000146057 made to Metro Leisure Developments Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146057 | Operational Equipmen | Canoe Lake Boats | Metro Leisure Developments Ltd | 700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146057 | Operational Equipmen | Canoe Lake Boats | Metro Leisure Developments Ltd | 700.00 |
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