Payment 5000095994 made to Fenton China Company
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Aug 10 | 5000095994 | Order Settlement | Ventnor Botanic Gifts/Seed Stock A/C | Fenton China Company | 538.82 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Aug 10 | 5000095994 | Order Settlement | Ventnor Botanic Gifts/Seed Stock A/C | Fenton China Company | 538.82 |
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