Payment 5000127903 made to Arco Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 5000127903 | Clothing & Laundry | Medina Leisure Centre | Arco Ltd | 657.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 5000127903 | Clothing & Laundry | Medina Leisure Centre | Arco Ltd | 657.96 |
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