Payment 5000178305 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178305 | Prop Svs Only Day To Day Mtce | Medina Leisure Centre | R G Combustions[Sb] | 987.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178305 | Prop Svs Only Day To Day Mtce | Medina Leisure Centre | R G Combustions[Sb] | 987.00 |
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