Payment 5000184768 made to G B Sport And Leisure
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184768 | Payment To Private Contractors | Play Areas Health & Safety Work | G B Sport And Leisure | 1,817.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184768 | Payment To Private Contractors | Play Areas Health & Safety Work | G B Sport And Leisure | 1,817.37 |
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