Payment 5000164527 made to Mark Goucher Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Oct 11 | 5000164527 | Pay To Pvte Contract | Medina Theatre | Mark Goucher Ltd | 2,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Oct 11 | 5000164527 | Pay To Pvte Contract | Medina Theatre | Mark Goucher Ltd | 2,750.00 |
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