Payment 5000186791 made to The Play Inspection Co.
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186791 | Payment To Private Contractors | Play Areas Health & Safety Work | The Play Inspection Co. | 1,220.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186791 | Payment To Private Contractors | Play Areas Health & Safety Work | The Play Inspection Co. | 1,220.00 |
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