Payment 5000173655 made to Blakedown Sport And Play Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173655 | Payment To Contractors Capital | Parks And Gardens Capital | Blakedown Sport And Play Ltd | -33,209.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173655 | Payment To Contractors Capital | Parks And Gardens Capital | Blakedown Sport And Play Ltd | -33,209.00 |
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