Payment 5105697450 made to Maracis Solutions Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 5105697450 | Pay To Pvte Contract | Medina Leisure Centre | Maracis Solutions Limited | 675.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 5105697450 | Pay To Pvte Contract | Medina Leisure Centre | Maracis Solutions Limited | 675.00 |
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