Payment 5105609309 made to Cedar Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5105609309 | Printing Costs | Medina Leisure Centre | Cedar Group | 633.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5105609309 | Printing Costs | Medina Leisure Centre | Cedar Group | 633.35 |
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