Payment 5000160660 made to Mcavoy
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 11 | 5000160660 | Pl, Equip & Furn C | Parks And Gardens Capital | Mcavoy | 24,710.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 11 | 5000160660 | Pl, Equip & Furn C | Parks And Gardens Capital | Mcavoy | 24,710.00 |
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