Payment 5000122915 made to Sound Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 11 | 5000122915 | Operational Equipmen | Medina Theatre | Sound Associates Ltd | 645.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 11 | 5000122915 | Operational Equipmen | Medina Theatre | Sound Associates Ltd | 645.53 |
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