Payment 5000143927 made to D N Associates Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 5000143927 | Pay To Pvte Contract | Medina Leisure Centre | D N Associates Limited | 4,350.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 5000143927 | Pay To Pvte Contract | Medina Leisure Centre | D N Associates Limited | 4,350.00 |
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