Payment 5000176557 made to Marine Management Consultancy
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jan 12 | 5000176557 | Prop Svs Only Day To Day Mtce | Medina Leisure Centre | Marine Management Consultancy | 1,678.80 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jan 12 | 5000176557 | Prop Svs Only Day To Day Mtce | Medina Leisure Centre | Marine Management Consultancy | 1,678.80 |
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