Payment 5000094660 made to Cool Milk At School Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Aug 10 | 5000094660 | Sch Catering Contrac | Provision Of Milk | Cool Milk At School Ltd | 1,120.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Aug 10 | 5000094660 | Sch Catering Contrac | Provision Of Milk | Cool Milk At School Ltd | 1,120.60 |
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