Payment 5000143552 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143552 | Prop Svs Bldg Mtce | Medina Leisure Centre | Besam Ltd | 965.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143552 | Prop Svs Bldg Mtce | Medina Leisure Centre | Besam Ltd | 965.12 |
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