Payment 5000089394 made to Lees & Co
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089394 | General Materials | Wyevale Grounds Mtce | Lees & Co | 650.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089394 | General Materials | Wyevale Grounds Mtce | Lees & Co | 650.10 |
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