Payment 5000176759 made to James Leckey Design Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176759 | Operational Equipment | Integrated Community Equipment Service Childrens Equipment | James Leckey Design Ltd | 2,028.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176759 | Operational Equipment | Integrated Community Equipment Service Childrens Equipment | James Leckey Design Ltd | 2,028.00 |
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