Payment 5000145028 made to Qdos Event Hire Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 11 | 5000145028 | Pl, Equip & Furn C | Leisure Facility Improvement | Qdos Event Hire Ltd | 9,950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 11 | 5000145028 | Pl, Equip & Furn C | Leisure Facility Improvement | Qdos Event Hire Ltd | 9,950.00 |
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