Payment 5000186578 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 5000186578 | Payment To Contractors Capital | Parks And Gardens Capital Play Equipment Replacement | Redacted Personal Data | 880.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 5000186578 | Payment To Contractors Capital | Parks And Gardens Capital Play Equipment Replacement | Redacted Personal Data | 880.00 |
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