Payment 5000183632 made to Combined Power Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183632 | Prop Svs Only Day To Day Mtce | Medina Leisure Centre | Combined Power Ltd | 597.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183632 | Prop Svs Only Day To Day Mtce | Medina Leisure Centre | Combined Power Ltd | 597.82 |
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