Payment 5000167413 made to Sports Labs Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 11 | 5000167413 | Cap Contractor Pmts | Parks And Gardens Capital | Sports Labs Ltd | 1,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 11 | 5000167413 | Cap Contractor Pmts | Parks And Gardens Capital | Sports Labs Ltd | 1,750.00 |
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