Payment 5000103802 made to Grist Electronics Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103802 | Pay To Pvte Contract | Medina Leisure Centre | Grist Electronics Ltd | 735.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103802 | Pay To Pvte Contract | Medina Leisure Centre | Grist Electronics Ltd | 735.00 |
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