Payment 5000180522 made to Besam Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180522 | Property Services Planned Maintenance | Medina Leisure Centre | Besam Ltd | 670.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180522 | Property Services Planned Maintenance | Medina Leisure Centre | Besam Ltd | 670.00 |
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