Payment 5000091912 made to Beta Pak
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091912 | Cons Cleaning Materi | Gouldings Resource Centre | Beta Pak | 584.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091912 | Cons Cleaning Materi | Gouldings Resource Centre | Beta Pak | 584.94 |
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