Payment 1900253797 made to Aqua Hotel
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 1900253797 | Period Parking | Parking Management | Aqua Hotel | 536.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 1900253797 | Period Parking | Parking Management | Aqua Hotel | 536.00 |
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