Payment 5000175934 made to G B Sport And Leisure
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 12 | 5000175934 | Payment To Private Contractors | Play Areas Health & Safety Work | G B Sport And Leisure | 1,915.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 12 | 5000175934 | Payment To Private Contractors | Play Areas Health & Safety Work | G B Sport And Leisure | 1,915.50 |
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