Payment 5105672171 made to Duncan Stewart Textiles Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5105672171 | Operational Equipmen | Medina Leisure Centre | Duncan Stewart Textiles Limited | 670.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5105672171 | Operational Equipmen | Medina Leisure Centre | Duncan Stewart Textiles Limited | 670.00 |
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