Payment 5000137400 made to Cannon Hygiene
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Apr 11 | 5000137400 | Pay To Pvte Contract | Medina Leisure Centre | Cannon Hygiene | 683.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Apr 11 | 5000137400 | Pay To Pvte Contract | Medina Leisure Centre | Cannon Hygiene | 683.76 |
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