Payment 5000147112 made to The Play Inspection Co.
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 5000147112 | Pay To Pvte Contract | Play Areas Health & Safety Work | The Play Inspection Co. | 1,220.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 5000147112 | Pay To Pvte Contract | Play Areas Health & Safety Work | The Play Inspection Co. | 1,220.00 |
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