Payment 5000119202 made to Bel Solutions Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Dec 10 | 5000119202 | Advertising & Public | Leisure Management & Admin | Bel Solutions Ltd | 1,959.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Dec 10 | 5000119202 | Advertising & Public | Leisure Management & Admin | Bel Solutions Ltd | 1,959.00 |
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