Payment 5000092152 made to Stadia Sports International Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000092152 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Stadia Sports International Ltd | 675.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000092152 | Grounds Maintenance | Grounds Maintenance Contingency Non Del | Stadia Sports International Ltd | 675.00 |
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