Payment 5000156883 made to Yell Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Sep 11 | 5000156883 | Advertising & Public | Leisure Management & Admin | Yell Ltd | 547.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Sep 11 | 5000156883 | Advertising & Public | Leisure Management & Admin | Yell Ltd | 547.20 |
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