Payment 5000155735 made to Treecare I W Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Aug 11 | 5000155735 | Pay To Pvte Contract | Seaclose Amusements | Treecare I W Ltd | 1,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Aug 11 | 5000155735 | Pay To Pvte Contract | Seaclose Amusements | Treecare I W Ltd | 1,750.00 |
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