Payment 5000136647 made to Combined Power Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 5000136647 | Prop Svs Planned Mtc | Medina Leisure Centre | Combined Power Ltd | 6,490.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 11 | 5000136647 | Prop Svs Planned Mtc | Medina Leisure Centre | Combined Power Ltd | 6,490.00 |
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