Payment 5105675789 made to Heatsaver Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5105675789 | Operational Equipmen | Medina Leisure Centre | Heatsaver Limited | 3,383.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5105675789 | Operational Equipmen | Medina Leisure Centre | Heatsaver Limited | 3,383.30 |
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