Payment 5000186141 made to Medina College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000186141 | Payment To Private Contractors | Medina Leisure Centre | Medina College | -5,387.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000186141 | Payment To Private Contractors | Medina Leisure Centre | Medina College | -5,387.50 |
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