Payment 5000086890 made to The Great Outdoor Gym Company Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Jun 10 | 5000086890 | Professional Service | Parks And Gardens Capital | The Great Outdoor Gym Company Ltd | 75,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Jun 10 | 5000086890 | Professional Service | Parks And Gardens Capital | The Great Outdoor Gym Company Ltd | 75,000.00 |
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