Payment 5000083449 made to Stagegear Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jun 10 | 5000083449 | Operational Equipmen | Medina Theatre | Stagegear Ltd | 1,100.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jun 10 | 5000083449 | Operational Equipmen | Medina Theatre | Stagegear Ltd | 1,100.00 |
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