Payment 5000116051 made to Envirocare Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5000116051 | Prop Svs Bldg Mtce | Medina Leisure Centre | Envirocare Services Ltd | 8,062.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5000116051 | Prop Svs Bldg Mtce | Medina Leisure Centre | Envirocare Services Ltd | 8,062.00 |
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