Payment 5000133861 made to Technical Services Team Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 5000133861 | Delegated Minor Main | Medina Leisure Centre | Technical Services Team Ltd | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 5000133861 | Delegated Minor Main | Medina Leisure Centre | Technical Services Team Ltd | 600.00 |
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