Payment 5000079345 made to Cinelake Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 May 10 | 5000079345 | Pay To Pvte Contract | Medina Theatre | Cinelake Ltd | 523.52 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 May 10 | 5000079345 | Pay To Pvte Contract | Medina Theatre | Cinelake Ltd | 523.52 |
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