Payment 5000125626 made to Leisure Medina Company Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 11 | 5000125626 | Printing Costs | Waterside Pool | Leisure Medina Company Ltd | 590.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 11 | 5000125626 | Printing Costs | Waterside Pool | Leisure Medina Company Ltd | 590.40 |
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