Payment 5000075896 made to Combined Power Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075896 | Prop Svs Planned Mtc | Medina Leisure Centre | Combined Power Ltd | 6,300.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075896 | Prop Svs Planned Mtc | Medina Leisure Centre | Combined Power Ltd | 6,300.00 |
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