Payment 5000093287 made to The Cask & Taverners
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Jul 10 | 5000093287 | Operational Equipmen | Technical Support | The Cask & Taverners | -540.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Jul 10 | 5000093287 | Operational Equipmen | Technical Support | The Cask & Taverners | -540.00 |
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