Payment 5000070572 made to Fitness Professionals Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 10 | 5000070572 | Professional Subs | Leisure Management & Admin | Fitness Professionals Ltd | 1,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 10 | 5000070572 | Professional Subs | Leisure Management & Admin | Fitness Professionals Ltd | 1,100.00 |
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