Payment 5000134094 made to Offshore Marine Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134094 | Pay To Pvte Contract | Beach Safety & Inspection / Beach Awards | Offshore Marine Services Ltd | 2,468.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134094 | Pay To Pvte Contract | Beach Safety & Inspection / Beach Awards | Offshore Marine Services Ltd | 2,468.56 |
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