Payment 5000165327 made to Magic Carpets
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Nov 11 | 5000165327 | Cap Contractor Pmts | Leisure Facility Improvement | Magic Carpets | 5,260.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Nov 11 | 5000165327 | Cap Contractor Pmts | Leisure Facility Improvement | Magic Carpets | 5,260.00 |
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