Payment 5000124266 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 5000124266 | Prop Svs Planned Mtc | Medina Leisure Centre | Besam Ltd | 632.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 5000124266 | Prop Svs Planned Mtc | Medina Leisure Centre | Besam Ltd | 632.00 |
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