Payment 5000093960 made to 2 Cl Communications Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000093960 | Operational Equipmen | Beach Safety & Inspection / Beach Awards | 2 Cl Communications Ltd | 515.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000093960 | Operational Equipmen | Beach Safety & Inspection / Beach Awards | 2 Cl Communications Ltd | 515.00 |
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