Payment 5000173553 made to Jasun Envirocare Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173553 | Prop Svs Only Day To Day Mtce | Medina Leisure Centre | Jasun Envirocare Plc | 2,447.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173553 | Prop Svs Only Day To Day Mtce | Medina Leisure Centre | Jasun Envirocare Plc | 2,447.82 |
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