Payment 5000187247 made to The John Boddy Agency
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187247 | Payment To Private Contractors | Medina Theatre | The John Boddy Agency | 6,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187247 | Payment To Private Contractors | Medina Theatre | The John Boddy Agency | 6,000.00 |
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