Payment 5000102752 made to Marshalls Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102752 | Pl, Equip & Furn C | Leisure Facility Improvement | Marshalls Plc | 2,695.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102752 | Pl, Equip & Furn C | Leisure Facility Improvement | Marshalls Plc | 2,695.92 |
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