Payment 5000121203 made to Arco Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121203 | Clothing & Laundry | Medina Leisure Centre | Arco Ltd | 717.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121203 | Clothing & Laundry | Medina Leisure Centre | Arco Ltd | 717.48 |
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