Payment 1900208717 made to Apse
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 1900208717 | Professional Subs | Leisure Management & Admin | Apse | 1,055.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 1900208717 | Professional Subs | Leisure Management & Admin | Apse | 1,055.00 |
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