Payment 5000151498 made to Marine Management Consultancy
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jul 11 | 5000151498 | Prop Svs Bldg Mtce | Medina Leisure Centre | Marine Management Consultancy | 6,198.05 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jul 11 | 5000151498 | Prop Svs Bldg Mtce | Medina Leisure Centre | Marine Management Consultancy | 6,198.05 |
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