Payment 5000160055 made to The Sports Shop
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 11 | 5000160055 | Grounds Maintenance | Grounds Maintenance Delegated | The Sports Shop | 2,300.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 11 | 5000160055 | Grounds Maintenance | Grounds Maintenance Delegated | The Sports Shop | 2,300.00 |
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