Payment 5000074907 made to Apse
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000074907 | Professional Subs | Leisure Management & Admin | Apse | 2,863.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000074907 | Professional Subs | Leisure Management & Admin | Apse | 2,863.00 |
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