Payment 5000078307 made to Offshore Marine Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078307 | Pay To Pvte Contract | Beach Safety & Inspection / Beach Awards | Offshore Marine Services Ltd | 5,950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078307 | Pay To Pvte Contract | Beach Safety & Inspection / Beach Awards | Offshore Marine Services Ltd | 5,950.00 |
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