Payment 5000181476 made to Lees & Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181476 | General Materials | Brighstone Grounds Mtce | Lees & Co | 3,198.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181476 | General Materials | Brighstone Grounds Mtce | Lees & Co | 3,198.50 |
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